930059

Committee · 930059

$750
Total disbursements
1
Distinct vendors
1
Disbursement rows
$750
Independent expenditures
Mar 2002 – Mar 2002
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 1, 2002 Friends of Denise Moreno Ducheny $750