$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Jun 2006 – Jun 2006
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2006 | Ed Reyes Office Holder Account | Check # 303182 | $500 |