93 1164

Committee · 93 1164

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Nov 2007 – Nov 2007
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 8, 2007 Controller Laura Chick Officeholder Committee $500