131345

Committee · 131345

$3K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 7, 2010 Galgiani for Assembly 2010 $1,500
Oct 7, 2010 Galgiani for Assembly 2010 $1,500