This committee is no longer active. Last report available was filed in 2022

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$2,359 Flanagan, William J Jr 3/3/2005 Reimburse travel computer misc
$1,154 Flanagan, William J Jr 12/21/2000 Expenses - Milage Phone Misc.
$-299 Moran, Matthew S 12/31/2018 Stale check voided