13156663

Committee · 13156663

$300
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2010 – Jul 2010
Activity window
$300across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jul 19, 2010 WIECKOWSKI FOR ASSEMBLY 2010 $150
Jul 19, 2010 WIECKOWSKI FOR ASSEMBLY 2010 $150