126106

Committee · 126106

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2006 – Oct 2006
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $2,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 12, 2006 Fiona Ma for Assembly event at La Bou 10/126 $1,000
Oct 12, 2006 Fiona Ma for Assembly event at La Bou 10/126 $1,000