137368

Committee · 137368

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Mar 2015 – Mar 2015
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 15, 2015 JIM COOPER FOR ASSEMBLY 2016 $500