318509

Committee · 318509

$4K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2010 – Jan 2010
Activity window
$4Kacross 12 months

Spend by service category

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

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 20, 2010 ANDY PUGNO FOR ASSEMBLY 2010 $3,900