01389

Committee · 01389

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2005 – Jul 2005
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 17, 2005 CSUS COLLEGE DEMOCRATS $250
Jul 17, 2005 CSUS COLLEGE DEMOCRATS $250