960619

Committee · 960619

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2000 – Oct 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
Oct 19, 2000 SAL TORRES $250
Oct 19, 2000 SAL TORRES $250