13341000

Committee · 13341000

$4K
Direct disbursements
1
Distinct vendors
4
Disbursement rows
May 2011 – May 2011
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 4

Recent activity 4 of 4

Date Vendor Purpose Amount
May 19, 2011 Fletcher for Assembly 2012 $1,000
May 19, 2011 Fletcher for Assembly 2012 $1,000
May 19, 2011 Fletcher for Assembly 2012 $1,000
May 19, 2011 Fletcher for Assembly 2012 $1,000