17279040

Committee · 17279040

$150
Total disbursements
1
Distinct vendors
1
Disbursement rows
$150
Independent expenditures
Jan 2006 – Jan 2006
Activity window
$150across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $150 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 30, 2006 COMMITTEE TO RE-ELECT ESTRADA $150