26-471432

Committee · 26-471432

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,331 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 20, 2009 Yes for Springville $831
Apr 1, 2009 Yes for Springville $1,500