Itemized Expenditures for Filing 184793
Total Amount
$265
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Verizon Wireless | Calif. | July 6, 2005 | $122.94 | PAC Cell phone charges |