133705

Committee · 133705

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2012 – Jul 2012
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 13, 2012 Campos for Assembly 2012 $1,000
Jul 13, 2012 Campos for Assembly 2012 $1,000