52-126709

Committee · 52-126709

$50K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$50K
Independent expenditures
Feb 2008 – Feb 2008
Activity window
$50Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $50,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 27, 2008 D.C.C.C. $25,000
Feb 27, 2008 D.C.C.C. $25,000