139294

Committee · 139294

$8K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$8K
Independent expenditures
Mar 2017 – Mar 2018
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 2, 2018 Lorena Gonzalez Fletcher for Assembly 2018 $4,000
Mar 9, 2017 Lorena Gonzalez Fletcher for Assembly 2018 $4,000