890915

Committee · 890915

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Sep 2000 – Oct 2000
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 4, 2000 Friends of Deran Koligian Payment by Granite Construction Company $200
Sep 12, 2000 Friends of Deran Koligan $3,000