1204592

Committee · 1204592

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2011 – Jan 2011
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 25, 2011 DAVID CHIU FOR SUPERVISOR $250