134916

Committee · 134916

$5K
Direct disbursements
1
Distinct vendors
4
Disbursement rows
Sep 2009 – May 2010
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 4

Recent activity 4 of 4

Date Vendor Purpose Amount
May 17, 2010 Fong for Assembly 2010 $1,000
May 17, 2010 Fong for Assembly 2010 $1,000
Sep 17, 2009 Fong for Assembly 2010 $1,500
Sep 17, 2009 Fong for Assembly 2010 $1,500