C00825265

Committee · C00825265

$21
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2022 – Dec 2022
Activity window
$21across 12 months

Spend by category

all-cycle
Wages & Payroll $21

Spend by service category

Category Total spend Disbursements
Wages & Payroll $21 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 SERGIO RIVAS MANAGED INTERNET COMMUNICATIONS TO SU $6
Nov 1, 2022 SERGIO RIVAS MANAGE INTERNET COMMUNICATIONS TO SUPP $15