14057850

Committee · 14057850

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2019 – Jan 2019
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 30, 2019 ART CHACON FOR WATER BOARD 2018 ART CHACON, WATER BOARD CA $1,000