141522

Committee · 141522

$5K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$5K
Independent expenditures
Aug 2019 – Aug 2019
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,700 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Aug 30, 2019 DAWN ROWE FOR SUPERVISOR 2020 $4,700