$541
Total disbursements
1
Distinct vendors
1
Disbursement rows
$541
Independent expenditures
Nov 2008 – Nov 2008
Activity window
$541across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $541 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2008 | DESAULNIER FOR SENATE / BIANCOS CATERING | PAID FOR CATERING AT 10/28/08 EVENT | $541 |