954458597

Committee · 954458597

$100
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2002 – Apr 2002
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
Apr 14, 2002 CAUSE/Vision 21 dinner tickets $100