494229

Committee · 494229

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 21, 2025 The Associated General Contractors of America San Diego Chapter, Inc. $1,000