140117

Committee · 140117

$9K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$9K
Independent expenditures
Mar 2018 – Mar 2018
Activity window
$9Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,800 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Mar 30, 2018 LUZ RIVAS FOR ASSEMBLY SPECIAL 2018 $4,400
Mar 30, 2018 LUZ RIVAS FOR ASSEMBLY SPECIAL 2018 $4,400