990813

Committee · 990813

$1K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Oct 2003 – Oct 2003
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,200 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 21, 2003 GAIL PRICE FOR SCHOOL BOARD $300
Oct 21, 2003 GAIL PRICE FOR SCHOOL BOARD $300
Oct 21, 2003 GAIL PRICE FOR SCHOOL BOARD $300
Oct 21, 2003 GAIL PRICE FOR SCHOOL BOARD $300