237255433

Committee · 237255433

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2019 – Aug 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 22, 2019 Tri-City Health Center Event $1,000