943333831

Committee · 943333831

$350
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$350across 12 months

Spend by category

all-cycle
Travel & Events $350

Spend by service category

Category Total spend Disbursements
Travel & Events $350 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 11, 2019 Fremont Family Resource Center Event $350