930289

Committee · 930289

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2000 – Mar 2000
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 3, 2000 FRIENDS OF EDITH JOHNSEN $250
Mar 3, 2000 FRIENDS OF EDITH JOHNSEN $250