263433866

Committee · 263433866

$7K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$7K
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,841 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 3, 2008 ARLENE FOR EDUCATION CHECK $6100 IN KIND PAYMENT $741 $6,841