912121426

Committee · 912121426

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Dec 2003 – Dec 2003
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Dec 10, 2003 BILL POSTMUS FOR SUPERVISOR $2,500