135703

Committee · 135703

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2015 – Jan 2015
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 30, 2015 MCCARTY FOR ASSEMBLY 2014 $500