Itemized Expenditures for Filing 404279

Total Amount

$4,600

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM FRIENDS FOR HARRY REID Nev. Jan. 28, 2009 $3,000.00
# SB23 CCM FRIENDS FOR HARRY REID Nev. Jan. 28, 2009 $1,600.00