15109

Committee · 15109

$3K
Total disbursements
1
Distinct vendors
3
Disbursement rows
May 2016 – Nov 2016
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 7, 2016 NOVICK FOR PORTLAND $1,000
Jul 31, 2016 NOVICK FOR PORTLAND $1,000
May 11, 2016 NOVICK FOR PORTLAND $1,000