92217

Committee · 92217

$450
Total disbursements
1
Distinct vendors
1
Disbursement rows
$450
Independent expenditures
Feb 2004 – Feb 2004
Activity window
$450across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $450 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 23, 2004 No on Prop 56 $450