$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Sep 2013 – Sep 2013
Activity window
$500across 12 months
People paid by VALENCIA top 1 · $500 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Save Grand Terrace · | 1 | $500 | Sep 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2013 | Save Grand Terrace | — | $500 |