2134560

Committee · 2134560

$600
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2001 – Aug 2001
Activity window
$600across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 9, 2001 BETH GARFIELD FOR CITY COUNCIL $300
Aug 9, 2001 BETH GARFIELD FOR CITY COUNCIL $300