490207

Committee · 490207

$125
Total disbursements
1
Distinct vendors
3
Disbursement rows
$125
Independent expenditures
Mar 2014 – Aug 2014
Activity window
$125across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $125 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 5, 2014 INTERNATIONAL COUNCIL OF SHOPPING CENTERS $25
Mar 27, 2014 INTERNATIONAL COUNCIL OF SHOPPING CENTERS $25
Mar 18, 2014 INTERNATIONAL COUNCIL OF SHOPPING CENTERS $75