13734463

Committee · 13734463

$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Nov 2014 – Nov 2014
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 16, 2014 JOE GUARDARRAMA CHECK $500
Nov 16, 2014 JOE GUARDARRAMA CHECK $500