122-2126

Committee · 122-2126

$3K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Feb 2002 – Jul 2003
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 11, 2003 Working Families for Deborah Ortiz $1,000
Feb 27, 2002 Working Families for Deborah Ortiz $1,000
Feb 27, 2002 Working Families for Deborah Ortiz $1,000