131 4580

Committee · 131 4580

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Mar 2010 – Mar 2010
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,900 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 22, 2010 Garrick for Assembly 2010 $2,900