92591

Committee · 92591

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2015 – Jan 2015
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 20, 2015 Andrew Do for Supervisor 2015 $1,000
Jan 20, 2015 Andrew Do for Supervisor 2015 $1,000