13932065

Committee · 13932065

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2018 – Mar 2018
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
Mar 26, 2018 Lackey for Assembly 2018 $1,000
Mar 26, 2018 Lackey for Assembly 2018 $1,000