131 6229

Committee · 131 6229

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

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 24, 2010 De La Torre for Insurance Commissioner 2010 $2,000