133864

Committee · 133864

$5K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2011 – Aug 2012
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 23, 2012 $1,500
Aug 23, 2012 Torres for Assembly ID#1333864 $1,500
Jul 26, 2011 Torres for Assembly $2,000