680354406

Committee · 680354406

$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Jul 2020 – Jul 2020
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 16, 2020 TRANSPORTATION CALIF $2,500
Jul 16, 2020 TRANSPORTATION CALIF $2,500