12928888

Committee · 12928888

$9K
Direct disbursements
1
Distinct vendors
4
Disbursement rows
May 2007 – Dec 2007
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Travel & Events $6K

Spend by service category

Category Total spend Disbursements
Travel & Events $6,000 2
Other / Unclassified $3,000 2

Recent activity 4 of 4

Date Vendor Purpose Amount
Dec 8, 2007 Garamendi 2010 support of State Tree Lighting Ceremony $1,500
Dec 8, 2007 Garamendi 2010 support of State Tree Lighting Ceremony $1,500
May 10, 2007 Garamendi 2010 Paloma event on May 19 $3,000
May 10, 2007 Garamendi 2010 Paloma event on May 19 $3,000