098425

Committee · 098425

$7K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2001 – Jun 2002
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 24, 2002 BOGH FOR ASSEMBLY $500
Jun 24, 2002 BOGH FOR ASSEMBLY $500
Mar 15, 2001 BOGH FOR ASSEMBLY $3,000
Mar 15, 2001 BOGH FOR ASSEMBLY $3,000