131 4273

Committee · 131 4273

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 2, 2009 Gaines for Assembly 2010 $2,000