760218

Committee · 760218

$7K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2005 – Oct 2005
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 28, 2005 Fletcher for Assembly $3,300
Oct 28, 2005 $3,300