97-0516

Committee · 97-0516

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2004 – Jul 2004
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
Jul 28, 2004 GREG PETTIS $500