742155

Committee · 742155

$18K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2006 – Jan 2006
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Travel & Events $18K

Spend by service category

Category Total spend Disbursements
Travel & Events $18,486 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 30, 2006 California Federation of Rep Women Explain:Event Fees $6,162
Jan 30, 2006 California Federation of Rep Women Explain:Event Fees $6,162
Jan 30, 2006 California Federation of Rep Women Explain:Event Fees $6,162