Traveler's Aid Society
1 payments for $22,901.53
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Housing & Revitalization Department >> 1 payments for $22,901.53 | $22,901.53 | Block Grant | Traveler's Aid Society | Professional and Contractual Services | Contract Svcs-Other-Misc |