124 0116

Committee · 124 0116

$3K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Jun 2003 – Jun 2003
Activity window
$3Kacross 12 months

Spend by service category

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

Recent activity 3 of 3

Date Vendor Purpose Amount
Jun 9, 2003 Plescia for Assembly $1,000
Jun 9, 2003 Plescia for Assembly $1,000
Jun 9, 2003 Plescia for Assembly $1,000