Vendor
Lenovo
- Total paid
- $125
- Payments
- 1
- Committees
- 1
- Active
- 2020
- Top category
- Office expenses
Sources
Where this vendor’s money came from
Money the vendor was paid, drawn from Schedule E payments.
| Paid by | Election | Year | For | Amount |
|---|---|---|---|---|
| ValerioVALERIO FOR OUSD SCHOOL BOARD 2020 | School Board 2020 | 2020 | Office expenses | $1251 payment |