126740

Committee · 126740

$500
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2004 – Oct 2004
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 20, 2004 ERIC MAR FOR SCHOOL BOARD $350
Oct 5, 2004 ERIC MAR FOR SCHOOL BOARD $150