0122650

Committee · 0122650

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Oct 2017 – Oct 2017
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 10, 2017 Ash Kalra for Assembly 2018 $1,000