450.00

Committee · 450.00

$900
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2015 – Feb 2015
Activity window
$900across 12 months

Spend by category

all-cycle
Contributions & Transfers $900

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $900 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 2, 2015 Ralph Rubio for Mayer CHECK $450
Feb 2, 2015 Ralph Rubio for Mayer CHECK $450