90139

Committee · 90139

$200
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$200
Independent expenditures
Mar 2000 – Mar 2000
Activity window
$200across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Mar 27, 2000 Keller for Malibu $100
Mar 27, 2000 Keller for Malibu $100