611790039

Committee · 611790039

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$4K
Independent expenditures
May 2016 – May 2016
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 3, 2016 Klamath-Trinity Joint Unified School District $3,500