97-816

Committee · 97-816

$300
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2009 – Oct 2009
Activity window
$300across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 29, 2009 Treanor for College Board 2009 $100
Aug 27, 2009 Treanor for College Board 2009 $200