$541
Total disbursements
1
Distinct vendors
1
Disbursement rows
$541
Independent expenditures
Nov 2000 – Nov 2000
Activity window
$541across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $541 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2000 | Headquarters 40th Asembly District | Furniture | $541 |