140460749

Committee · 140460749

$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$25K
Independent expenditures
Jan 2024 – Jan 2024
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Travel & Events $25K

Spend by service category

Category Total spend Disbursements
Travel & Events $25,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 30, 2024 DCCC $25,000