941720473

Committee · 941720473

$40
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2019 – Apr 2019
Activity window
$40across 12 months

Spend by category

all-cycle
Travel & Events $40

Spend by service category

Category Total spend Disbursements
Travel & Events $40 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Apr 8, 2019 Junior League of San Jose Luncheon $40