135844

Committee · 135844

$12K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$12K
Independent expenditures
Feb 2013 – Feb 2013
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $12K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $12,300 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 5, 2013 LORENA GONZALEZ FOR ASSEMBLY 2016 CHECK $4,100
Feb 5, 2013 LORENA GONZALEZ FOR ASSEMBLY 2016 CHECK $4,100
Feb 5, 2013 LORENA GONZALEZ FOR ASSEMBLY 2016 CHECK $4,100