1295563

Committee · 1295563

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$2K
Independent expenditures
May 2009 – May 2009
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,950 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 29, 2009 Hall for Assembly Debt Reduction $1,950