$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
$250
Independent expenditures
Mar 2025 – Mar 2025
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2025 | LIGHT FOR MAYOR 2025 | G2025 DEBT RETIREMENT | $250 |