131649

Committee · 131649

$2K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2010 – May 2010
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 13, 2010 Lara For Assembly 2010 $500
May 13, 2010 Lara For Assembly 2010 $500
Mar 11, 2010 Lara For Assembly 2010 $500
Mar 11, 2010 Lara For Assembly 2010 $500