770503502

Committee · 770503502

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

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 2, 2018 Chavez Family Vision, Inc. Event $1,500