$150
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2017 – Sep 2017
Activity window
$150across 12 months
People paid by 530196605 top 1 · $150 · 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 |
|---|---|---|---|---|
| American Red Cross · | HEROES CENTENNIAL… | 1 | $150 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $150 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2017 | American Red Cross | Heroes Centennial 2017 | $150 |