9243639

Committee · 9243639

$700
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2005 – Jan 2005
Activity window
$700across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $700 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 27, 2005 CAMPBELL $700