C00039040

Committee · C00039040

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2018 – Feb 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,656 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 13, 2020 THE INN AT HARBOR SHORES FOOD, BEVERAGE AND RENTAL SPACE $1,529
Oct 11, 2018 CHARLIE PALMER STEAK FOOD AND/OR BEVERAGE - PAC BOARD MEETING $1,632
Oct 10, 2018 ZAYTINYA FOOD/ BEVERAGE - PAC BOARD MEETING $495