991912

Committee · 991912

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2000 – Feb 2000
Activity window
$250across 12 months

Spend by category

all-cycle
Print & Mail $250

Spend by service category

Category Total spend Disbursements
Print & Mail $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 22, 2000 Jimenez for State Assembly Slate Mailer $250