001264

Committee · 001264

$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Jun 2003 – Jun 2003
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 27, 2003 BUSH-CHENEY '04, INC. $2,000
Jun 27, 2003 BUSH-CHENEY '04, INC. $2,000