C00720581

Committee · C00720581

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,394 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 TRAIL BLAZERS FOR MICHAEL OPELA, LLC EXPENSES $4,394