0170129

Committee · 0170129

$5K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2005 – Mar 2005
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 16, 2005 LBCF, INC. $5,000