09213

Committee · 09213

$3K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2011 – Jan 2011
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jan 30, 2011 Michael Stoker for Assembly 2010 $1,500
Jan 30, 2011 Michael Stoker for Assembly 2010 $1,500