90640

Committee · 90640

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2000 – Mar 2000
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 17, 2000 Committee to Elect Dr. Martin Gallegos (AD 57) Replaces Check No. 2096 $500