131 4080

Committee · 131 4080

$2K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$2K
Independent expenditures
Jan 2010 – Jan 2010
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,900 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 13, 2010 John A Perez for Assembly 2010 $1,900