137562

Committee · 137562

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$2K
Independent expenditures
Jan 2016 – Jan 2016
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 7, 2016 AUTUMN BURKE FOR ASSEMBLY 2016 $2,000