1232078

Committee · 1232078

$150
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$150
Independent expenditures
Jul 2003 – Jul 2003
Activity window
$150across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $150 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 14, 2003 Aghazarian 2004 $150