C00677674

Committee · C00677674

$7K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 10, 2018 CHERNY FOR CONGRESS 2018 GROSS EXPENSES $7,000