990574

Committee · 990574

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2000 – Jul 2000
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 19, 2000 Leja for Assembly $500