495040

Committee · 495040

$30K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$30Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 27, 2017 JOSEPH DSCC $15 000 paid with AMEX $15,000
Mar 27, 2017 XAVIER BECERRA $14 600 paid with AMEX $14,600