980759

Committee · 980759

$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2000 – Jul 2000
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,050 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 31, 2000 Repair Our Schools Yes on A $525
Jul 31, 2000 Repair Our Schools Yes on A $525