460819839

Committee · 460819839

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$4K
Independent expenditures
Sep 2012 – Sep 2012
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 24, 2012 TEMPLE CITY UNIFIED SCHOOL DISTRICT YES ON S SUPPORT MEASURE S $3,500