132742

Committee · 132742

$400
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$400across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $400 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 15, 2010 LeMar for IRWD Board 2010 $200
Oct 15, 2010 LeMar for IRWD Board 2010 $200