990963

Committee · 990963

$300
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2003 – Oct 2003
Activity window
$300across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 9, 2003 Falati for School Board $100
Oct 9, 2003 Falati for School Board $100
Oct 9, 2003 Falati for School Board $100