134017

Committee · 134017

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2011 – Oct 2011
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 12, 2011 YES ON PROPOSITION A-REBUILDING SF SCHOOLS CH1638 $1,500