139153

Committee · 139153

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2012 – Jan 2012
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 31, 2012 MARY ROCHA $250