SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CITIZENS FOR WATERS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
555 S.Flower St.Suite 4210
Los Angeles, California 90071 |
|
Unitemized expenses | 18.00 |
|
|
|
|
|
Washington Airport
Washington, DC |
|
12/01/2006 | Airfare | 1109.19 | 306688SBD102334 | MEMO |
|
|
Washington Airport
Washington, DC |
|
12/01/2006 |
Described by: Subvendor |
758.61 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 18 |
| Total Memo Amount | 1867.8 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 2 |