314080

Committee · 314080

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2011 – Jan 2011
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,900 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 21, 2011 JOHN A PEREZ FOR ASSEMBLY 2010 $3,900