Vendor
MacArthur Metro
- Total paid
- $2,835
- Payments
- 11
- Committees
- 1
- Active
- 2010
- Top category
- Office expenses
Sources
Where this vendor’s money came from
Money the vendor was paid, drawn from Schedule E payments.
| Paid by | Election | Year | For | Amount |
|---|---|---|---|---|
| Libby SchaafLIBBY SCHAAF FOR COUNCIL 2010 | City Council 2010 | 2010 | Office expenses | $2,83511 payments |