1314262

Committee · 1314262

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Nov 2009 – Nov 2009
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 9, 2009 Mark Ridley Thomas Officeholder Account check # 312073 $500