770311831

Committee · 770311831

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$300across 12 months

Spend by category

all-cycle
Travel & Events $300

Spend by service category

Category Total spend Disbursements
Travel & Events $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 8, 2019 San Jose Multicultural Artists Guild Annual Event $300