125 2906

Committee · 125 2906

$10K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$10K
Independent expenditures
Oct 2003 – Oct 2003
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,600 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Oct 13, 2003 Perata 2004 $3,200
Oct 13, 2003 Perata 2004 $3,200
Oct 13, 2003 Perata 2004 $3,200