131 6499

Committee · 131 6499

$2K
Direct 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 $2,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 3, 2009 Lara for Assembly $2,000