12900051

Committee · 12900051

$35K
Total disbursements
1
Distinct vendors
2
Disbursement rows
May 2008 – May 2008
Activity window
$35Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $35,200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 22, 2008 Jerry Hill for State Assembly Printed materials $25,200
May 21, 2008 Jerry Hill for State Assembly Printed materials $10,000