23-720279

Committee · 23-720279

$100
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2014 – Jul 2014
Activity window
$100across 12 months

Spend by category

all-cycle
Print & Mail $100

Spend by service category

Category Total spend Disbursements
Print & Mail $100 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 27, 2014 MOUNTAIN VIEW PROFESSIONAL FIREFIGHTER POSTAGE $100