482029

Committee · 482029

$5K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Jan 24, 2018 CATHARINE BAKER FOR ASSEMBLY 2018 $1,500
Jan 24, 2018 CATHARINE BAKER FOR ASSEMBLY 2018 $1,500
Jan 24, 2018 CATHARINE BAKER FOR ASSEMBLY 2018 $1,500