131629

Committee · 131629

$6K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2010 – May 2010
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 26, 2010 De La Torre for Insurance Commissioner 2010 $2,000
May 22, 2010 De La Torre for Insurance Commissioner 2010 $1,000
May 22, 2010 De La Torre for Insurance Commissioner 2010 $1,000
Mar 20, 2010 De La Torre for Insurance Commissioner 2010 $2,000