962656

Committee · 962656

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Oct 2001 – Oct 2001
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
Oct 18, 2001 WESSON FOR ASSEMBLY $500