12937010

Committee · 12937010

$150
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$150
Independent expenditures
Jun 2007 – Jun 2007
Activity window
$150across 12 months

Spend by category

all-cycle
Contributions & Transfers $150

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $150 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 7, 2007 Scott Scott Wilk For College Board Check $150