131 6589

Committee · 131 6589

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

Spend by service category

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

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 24, 2010 Audra Strickland Officeholder Account $1,000