129 4993

Committee · 129 4993

$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Apr 2007 – May 2007
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Travel & Events $760

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,840 1
Travel & Events $760 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 11, 2007 Fuentes for Assembly $2,840
Apr 9, 2007 Fuentes for Assembly Product & Food Donation $760