860794

Committee · 860794

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2011 – Apr 2011
Activity window
$250across 12 months

Spend by category

all-cycle
Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 17, 2011 ACDCC monetary contrib $250