1209486

Committee · 1209486

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
$750
Independent expenditures
Sep 2007 – Sep 2007
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 19, 2007 Taxpayers for Jim Nielsen $250
Sep 19, 2007 Taxpayers for Jim Nielsen $250
Sep 19, 2007 Taxpayers for Jim Nielsen $250