C00635375

Committee · C00635375

$139
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$139across 12 months

Spend by category

all-cycle
Print & Mail $139

Spend by service category

Category Total spend Disbursements
Print & Mail $139 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 15, 2017 RON MARSHALL CAMPAIGN BUSINESS CARDS $139