030546578

Committee · 030546578

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$5K
Independent expenditures
Oct 2004 – Oct 2004
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 11, 2004 COMMITTEE FOR MEASURE N $5,000