26-362495

Committee · 26-362495

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Oct 2009 – Oct 2009
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 30, 2009 Skinner for Assembly 2010 $1,500
Oct 30, 2009 Skinner for Assembly 2010 $1,500