132 1817

Committee · 132 1817

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Nov 2009 – Nov 2009
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 23, 2009 Horton, Board of Equalization 2010 $3,000