170426

Committee · 170426

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
$750
Independent expenditures
Feb 2005 – Feb 2005
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 17, 2005 Councilmember Jeff Prang Committee $250
Feb 17, 2005 Councilmember Jeff Prang Committee $250
Feb 17, 2005 Councilmember Jeff Prang Committee $250