137599

Committee · 137599

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2016 – Jan 2016
Activity window
$500across 12 months

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 31, 2016 KARINA ALEJO FOR ASSEMBLY CONTRIBUTION $500