134622

Committee · 134622

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,900 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 2, 2011 Stop AB 131 $3,900