991285

Committee · 991285

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

Spend by category

all-cycle
Admin & Office $7K

Spend by service category

Category Total spend Disbursements
Admin & Office $7,193 2
Other / Unclassified $5,000 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 8, 2003 Dr. Armando Gonzalez-Caban $2,500
Oct 8, 2003 Dr. Armando Gonzalez-Caban $2,500
Aug 25, 2003 Dr. Armando Gonzalez-Caban Support Services 07/18/03 - 08/25/03 $2,891
Jun 30, 2003 Dr. Armando Gonzalez-Caban Support Services 05/29/03-06/30/03 $4,302