+1373468

Committee · +1373468

$4K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2016 – Apr 2016
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,118 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Apr 21, 2016 Cooper Assembly 2016, Jim $1,200
Feb 26, 2016 Cooper Assembly 2016, Jim $2,918