750159

Committee · 750159

$300
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2011 – Feb 2011
Activity window
$300across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 16, 2011 Glenn Co Demo CC $150
Feb 16, 2011 Glenn Co Demo CC $150