487087

Committee · 487087

$399
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2007 – Jul 2007
Activity window
$399across 12 months

Spend by category

all-cycle
Travel & Events $399

Spend by service category

Category Total spend Disbursements
Travel & Events $399 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 24, 2007 Morton's the Steakhouse Food & Beverages $399