C00674580

Committee · C00674580

$1K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jun 30, 2019 CHIAWEB WEB SITE DEVELOPMENT $500
Jun 3, 2019 AUTO SERVICE CTR AUTO SIGNS INSTALLER $500