770037824

Committee · 770037824

$440
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$440
Independent expenditures
Nov 2004 – Nov 2004
Activity window
$440across 12 months

People paid by 770037824 top 1 · $440 · 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
Patricia Dando Dinner · 1 $440 Nov 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $440 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 11, 2004 Patricia Dando Dinner $440