C21920

Committee · C21920

$39
Total disbursements
1
Distinct vendors
2
Disbursement rows
$39
Independent expenditures
Sep 2003 – Sep 2003
Activity window
$39across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 10, 2003 CA TRAVEL PARKS ASSOC. $19
Sep 10, 2003 CA TRAVEL PARKS ASSOC. $19