20-428735

Committee · 20-428735

$29K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$29K
Independent expenditures
Dec 2003 – Dec 2003
Activity window
$29Kacross 12 months

People paid by 20-428735 top 1 · $28,747 · 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
California Recovery Team · 1 $28,747 Dec 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,747 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 17, 2003 California Recovery Team $28,747