264953

Committee · 264953

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2010 – May 2010
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 27, 2010 FRIENDS OF KATRINA FOLEY $250
Mar 22, 2010 FRIENDS OF KATRINA FOLEY $250