127323

Committee · 127323

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2006 – Mar 2006
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,300 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 23, 2006 SHIRLEY HORTON FOR ASSEMBLY 2006 $3,300