#1313989

Committee · #1313989

$2K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2010 – Jan 2010
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 26, 2010 Norma Torres (for Assembly 2010) Support $500
Jan 26, 2010 Norma Torres (for Assembly 2010) Support $500
Jan 26, 2010 Norma Torres (for Assembly 2010) Support $500