1395343

Committee · 1395343

$538
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$538across 12 months

Spend by category

all-cycle
Print & Mail $538

Spend by service category

Category Total spend Disbursements
Print & Mail $538 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 29, 2018 Kansen Chu for State Assembly 2018 LIT, POS $423
Oct 26, 2018 Kansen Chu for State Assembly 2018 LIT $115