128479

Committee · 128479

$2K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2006 – Feb 2006
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity 2 of 2

Date Vendor Purpose Amount
Feb 23, 2006 Torres for Mayor $1,000
Feb 23, 2006 Torres for Mayor $1,000