1724194

Committee · 1724194

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Mar 2006 – Mar 2006
Activity window
$500across 12 months

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 16, 2006 Garrick for Assembly Check $500