13929702

Committee · 13929702

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2011 – Jul 2011
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 20, 2011 STEVE VERES $500