#1310525

Committee · #1310525

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2013 – Oct 2013
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 21, 2013 Jim Griffith for Council 2013 check #1385 $2,500