C00803825

Committee · C00803825

$14K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Travel & Events $10K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $10,000 1
Legal & Compliance $3,600 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 KRASON AND WOOL POLITICAL STRATEGY GROUP LLC EVENT PLANNING AND MANAGEMENT SERVICES $10,000
Jun 30, 2022 FEC COMPLIANCE SERVICES FEC COMPLIANCE SERVICES $3,600