956549247

Committee · 956549247

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Jan 2015 – Jan 2015
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 27, 2015 COLORADO RIVER FAIR $500