C00604934

Committee · C00604934

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $861 1
Travel & Events $200 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 26, 2017 GLOBAL TRADING $861
Apr 19, 2017 REST EL QUENEPO MEALS - ELECTORAL TEAM $200