270753810

Committee · 270753810

$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Feb 2010 – Feb 2010
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,688 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 17, 2010 Carly for California General - Food drinks supplies decorations $2,288
Feb 17, 2010 Carly for California Primary Election - Meet & Greet; Food Supplies Drinks Decorations & Tent $2,400