124951

Committee · 124951

$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2002 – Oct 2002
Activity window
$200across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 22, 2002 Dev Berger for Water Board $100
Oct 22, 2002 Dev Berger for Water Board $100