354555

Committee · 354555

$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
$200
Independent expenditures
Mar 2014 – Mar 2014
Activity window
$200across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 20, 2014 Rivera For City Council $100
Mar 20, 2014 Rivera For City Council $100