143912

Committee · 143912

$2K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$2K
Independent expenditures
Feb 2021 – Feb 2021
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,100 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Feb 17, 2021 Moorlach for Supervisor $2,100