330597144

Committee · 330597144

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Jul 2015 – Feb 2017
Activity window
$555across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,110 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 3, 2017 MURRIETA TEMECULA GROUP $555
Jul 17, 2015 MURRIETA-TEMECULA GROUP $555