126 0509

Committee · 126 0509

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Oct 2004 – Oct 2004
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 8, 2004 San Diegans for Congestian Relief $1,500
Oct 8, 2004 San Diegans for Congestian Relief $1,500