1961699

Committee · 1961699

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2008 – Jul 2008
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 10, 2008 For The CHildren $2,000