122533D

Committee · 122533D

$45
Total disbursements
1
Distinct vendors
1
Disbursement rows
$45
Independent expenditures
Oct 2000 – Oct 2000
Activity window
$45across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $45 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 9, 2000 c/o Lent Residence Mark Fetler for EGCSD $45