51897

Committee · 51897

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Mar 2010 – Mar 2010
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 16, 2010 Jim Rogers for Assembly Check $2,500