0347864

Committee · 0347864

$15K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$15K
Independent expenditures
Sep 2000 – Sep 2000
Activity window
$15Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 22, 2000 D.C.C.C. $15,000