27-230629

Committee · 27-230629

$12K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$12K
Independent expenditures
Apr 2010 – Apr 2010
Activity window
$12Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 29, 2010 Quality Schools for Greenfield $6,000
Apr 29, 2010 Quality Schools for Greenfield $6,000