131 4075

Committee · 131 4075

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 23, 2009 Dan Logue for Assembly 2010 $1,500