922976

Committee · 922976

$100
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2001 – Sep 2001
Activity window
$100across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $100 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Sep 26, 2001 DIRECTFILE $100