2841705

Committee · 2841705

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Jun 2017 – Jun 2017
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 1, 2017 John Heilman 2007 check #129 $500