954748922

Committee · 954748922

$30K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$30K
Independent expenditures
Oct 2002 – Oct 2002
Activity window
$30Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 25, 2002 Imprenta Communications Group Mailing $10,000
Oct 25, 2002 Imprenta Communications Group Mailing $10,000
Oct 25, 2002 Imprenta Communications Group Mailing $10,000