126313

Committee · 126313

$500
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Oct 2012 – Oct 2012
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 5, 2012 Sam for Council $250
Oct 5, 2012 Sam for Council $250