236307

Committee · 236307

$13K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$13K
Independent expenditures
Mar 2003 – Mar 2003
Activity window
$13Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,800 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 5, 2003 Perata 2004 $6,400
Mar 5, 2003 Perata 2004 $6,400