1274737

Committee · 1274737

$800
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2006 – May 2006
Activity window
$800across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $800 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 24, 2006 JANET REILLY FOR ASSEMBLY $800