85-214078

Committee · 85-214078

$15K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$15K
Independent expenditures
Aug 2020 – Aug 2020
Activity window
$15Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,000 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Aug 18, 2020 Committee for a Resilient Truckee check donation $5,000
Aug 18, 2020 Committee for a Resilient Truckee check donation $5,000
Aug 18, 2020 Committee for a Resilient Truckee check donation $5,000