960713

Committee · 960713

$5K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Aug 2000 – Aug 2000
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750
Aug 30, 2000 SOLORIO FOR CITY COUNCIL $750