90650

Committee · 90650

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2025 – Jan 2025
Activity window
$500across 12 months

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 23, 2025 Kyle Miller for NOCC Board Check $500