994786

Committee · 994786

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2001 – Feb 2001
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
Feb 28, 2001 LAURA CHICK FOR CONTROLLER $500