C00656454

Committee · C00656454

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

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,300 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 19, 2017 THE PRINTERS OF OKLAHOMA CAMPAIGN LETTERHEAD AND ENVELOPES $1,064
Dec 14, 2017 THE PRINTERS OF OKLAHOMA CAMPAIGN MAILERS $236