83-303382

Committee · 83-303382

$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$10K
Independent expenditures
Jan 2019 – Jan 2019
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 23, 2019 JESSICA PATTERSON CRP CHAIR CHECK $10,000