1533705

Committee · 1533705

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2011 – Jan 2012
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 28, 2012 Nora Campos for Assembly 2012 $1,000
Oct 31, 2011 Nora Campos for Assembly 2012 $1,500