813196054

Committee · 813196054

$20K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$20K
Independent expenditures
Aug 2016 – Aug 2016
Activity window
$20Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 1, 2016 CITIZENS FOR QUALITY KERMAN SCHOOLS $10,000
Aug 1, 2016 CITIZENS FOR QUALITY KERMAN SCHOOLS $10,000