932252

Committee · 932252

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2002 – Feb 2002
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 13, 2002 Dennis Lujan For Supervisor $500