814642920

Committee · 814642920

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2016 – Dec 2016
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 22, 2016 SUPERVISOR KATHRYN BARGER OFFICEHOLDER ACCOUNT 2016 $1,500
Dec 22, 2016 SUPERVISOR KATHRYN BARGER OFFICEHOLDER ACCOUNT 2016 $1,500