951371

Committee · 951371

$200
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$200across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 6, 2014 Friends of Ascencion 'Sam' Torres $200