940402674

Committee · 940402674

$6K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2016 – Jan 2016
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Travel & Events $6K

Spend by service category

Category Total spend Disbursements
Travel & Events $6,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 22, 2016 Contra Costa CLC Labor to Labor Dinner $6,000