095059

Committee · 095059

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2000 – Oct 2000
Activity window
$250across 12 months

People paid by 095059 top 1 · $250 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Kenneth E. Yeager · 1 $250 Oct 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 10, 2000 Kenneth E. Yeager $250