499892

Committee · 499892

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2005 – May 2005
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 24, 2005 MOLINA 2006 $1,000