940838510

Committee · 940838510

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$250across 12 months

Spend by category

all-cycle
Travel & Events $250

Spend by service category

Category Total spend Disbursements
Travel & Events $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 23, 2019 San Jose Woman's Club Event $250