131142

Committee · 131142

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2013 – Feb 2013
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 17, 2013 Bill Brand for City Council 2013 $250
Feb 17, 2013 Bill Brand for City Council 2013 $250