12498

Committee · 12498

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
Aug 2010 – Mar 2016
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 22, 2016 FRIENDS OF JULES $250
Aug 18, 2010 FRIENDS OF JULES $250
Aug 18, 2010 FRIENDS OF JULES $250