FAUBEL, ROGER/WATERS & FAUBEL

California · CA-SOS · 1232900

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2004 – Oct 2004
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,448 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 29, 2004 Robert Burks for City Council Printing & Mailing Costs $1,448