3121-5

Committee · 3121-5

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2008 – Oct 2008
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 1, 2008 LINDA ZAMORA DISTRICT SCHOOL BOARD LINDA ZAMORA, School Board CA $250
Oct 1, 2008 LINDA ZAMORA DISTRICT SCHOOL BOARD LINDA ZAMORA, School Board CA $250
Oct 1, 2008 LINDA ZAMORA DISTRICT SCHOOL BOARD LINDA ZAMORA, School Board CA $250