1641180

Committee · 1641180

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2012 – Nov 2012
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,980 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 2, 2012 People for Parks Advocacy Group Check # 1025 $990
Nov 2, 2012 People for Parks Advocacy Group Check # 1025 $990