$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2015 – Dec 2015
Activity window
$250across 12 months
People paid by FOLSOM SOUTH AREA GROUP 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 |
|---|---|---|---|---|
| Kerri Howell · | 1 | $250 | Dec 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2015 | Kerri Howell | — | $250 |