141492

Committee · 141492

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2019 – Jul 2019
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
Jul 29, 2019 LUNDQUIST FOR CITY COUNCIL $250