7253905

Committee · 7253905

$250
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2004 – Jul 2004
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 28, 2004 DAN HARDEN $250