13929294

Committee · 13929294

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2017 – Jul 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 14, 2017 Lorena Gonzales for Assembly 2018 check $1,500