13134580

Committee · 13134580

$8K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$8K
Independent expenditures
Mar 2009 – Apr 2010
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,800 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Apr 2, 2010 Garrick for Assembly 2010 $3,900
Aug 10, 2009 Garrick for Assembly 2010 $1,900
Mar 27, 2009 Garrick for Assembly 2010 $2,000