125350

Committee · 125350

$750
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2003 – Jun 2003
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 18, 2003 Wolk for Assembly 2004 $750