140309

Committee · 140309

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 23, 2018 Parmer-Lohan for San Carlos City Council $250