1796314

Committee · 1796314

$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2025 – Jan 2025
Activity window
$200across 12 months

Spend by category

all-cycle
Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 22, 2025 Debbie Mucarsel-Powell Contribution $100
Jan 22, 2025 Debbie Mucarsel-Powell Contribution $100