13800449

Committee · 13800449

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2015 – Oct 2015
Activity window
$2Kacross 12 months

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 27, 2015 Bill Dodd Assembly 2014 Officeholder Account $1,000
Oct 27, 2015 Bill Dodd Assembly 2014 Officeholder Account $1,000