13325045

Committee · 13325045

$35
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2014 – May 2014
Activity window
$35across 12 months

Spend by category

all-cycle
Travel & Events $35

Spend by service category

Category Total spend Disbursements
Travel & Events $35 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 26, 2014 MWPAC Luncheon $35