991829.

Committee · 991829.

$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$25K
Independent expenditures
Feb 2002 – Feb 2002
Activity window
$25Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 8, 2002 YES ON 40 $25,000