1468243.

Committee · 1468243.

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2025 – Jan 2025
Activity window
$3Kacross 12 months

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 20, 2025 Mayra Espinosa for City Council 2024 $2,500