13-01949

Committee · 13-01949

$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$25K
Independent expenditures
Jan 2008 – Jan 2008
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $25K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $25,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 15, 2008 Yes for Excellent Schools check $25,000