335888

Committee · 335888

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2011 – Feb 2011
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 16, 2011 ALLARD FOR ASSEMBLY 2011 $1,000
Feb 16, 2011 ALLARD FOR ASSEMBLY 2011 $1,000