GAUNY FOR CITY COUNCIL 2010, COMMITTEE TO ELECT DAVID

California · CA-SOS · 1322616

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$435
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$435
Independent expenditures
Feb 2010 – Feb 2010
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$435across 12 months

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all-cycle
Travel & Events $435

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Category Total spend Disbursements
Travel & Events $435 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Feb 11, 2010 Committee to Elect David Gauny for City Council 2010 Food Drinks & Supplies $435