952092

Committee · 952092

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2015 – Dec 2015
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $5,258 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 18, 2015 CAMA Refund $5,258