494106

Committee · 494106

$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2002 – Sep 2008
Activity window
$250across 12 months

Spend by category

all-cycle
Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,460 1
Other / Unclassified $250 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 16, 2008 FRIENDS OF BILL SLATON $250
Oct 22, 2002 Fats' Catering Food & Catering $3,460