03-051665

Committee · 03-051665

$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2005 – Oct 2005
Activity window
$200across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 28, 2005 Girls Inc. $100
Oct 28, 2005 Girls Inc. $100