C00623470

Committee · C00623470

$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
$57K
Independent expenditures
Apr 2017 – Dec 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,600 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Dec 6, 2017 ATLANTIC COAST RADIO NON FEDERAL EVENT SPONSORSHIP $1,000
Apr 4, 2017 HADENUFF EVENT SPONSORSHIP $600