962055

Committee · 962055

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2002 – Oct 2002
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 23, 2002 DEL CAMPO FOR COUNCIL $250
Oct 23, 2002 DEL CAMPO FOR COUNCIL $250