129560

Committee · 129560

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2008 – Mar 2008
Activity window
$1Kacross 12 months

People paid by 129560 top 1 · $1,000 · 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
Fiona Ma · 1 $1,000 Mar 2008

Spend by service category

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

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 5, 2008 Fiona Ma $1,000