400787

Committee · 400787

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 18, 2018 Wendy Carrillo for Assembly 2018 $1,000
Jul 18, 2018 Wendy Carrillo for Assembly 2018 $1,000