C0025875

Committee · C0025875

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$500across 12 months

Spend by category

all-cycle
Travel & Events $500

Spend by service category

Category Total spend Disbursements
Travel & Events $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 19, 2018 Anna Eshoo for Congress Event Attendence $500