01-064512

Committee · 01-064512

$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$10K
Independent expenditures
Sep 2002 – Sep 2002
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 19, 2002 Yes on R-51 Contribution: Yes on R-51 $10,000