130233

Committee · 130233

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2008 – Mar 2008
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 20, 2008 Torres for Assembly $1,000
Mar 20, 2008 Torres for Assembly $1,000