$925
Total disbursements
1
Distinct vendors
3
Disbursement rows
$325
Independent expenditures
Sep 2018 – Oct 2018
Activity window
$925across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $925 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2018 | CLERICI FOR CITY COUNCIL 2018 | — | $300 |
| Oct 18, 2018 | CLERICI FOR CITY COUNCIL 2018 | — | $300 |
| Sep 18, 2018 | CLERICI FOR CITY COUNCIL 2018 | — | $325 |