963037

Committee · 963037

$68K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2000 – Oct 2000
Activity window
$68Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $68K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $68,097 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 20, 2000 ICBO Evaluation Services Inc. Prorata refund to sponsoring organization $68,097