289749

Committee · 289749

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2006 – Oct 2006
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 26, 2006 Chacon For Clean Water $250
Oct 26, 2006 Chacon For Clean Water $250
Oct 18, 2006 Chacon For Clean Water $250