132795

Committee · 132795

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2010 – Jul 2011
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 29, 2011 FORESCEE HOGAN-ROWLES FOR CITY COUNCIL $500
Oct 18, 2010 STEVE COOLEY FOR ATTORNEY GENERAL $1,000