99-0605

Committee · 99-0605

$3K
Direct disbursements
1
Distinct vendors
4
Disbursement rows
May 2000 – Sep 2000
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Sep 27, 2000 Carol Liu for Assembly $250
Sep 27, 2000 Carol Liu for Assembly $250
May 31, 2000 Carol Liu for Assembly $1,000
May 31, 2000 Carol Liu for Assembly $1,000