992470

Committee · 992470

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
$300
Independent expenditures
Feb 2000 – Feb 2000
Activity window
$300across 12 months

People paid by 992470 top 1 · $300 · 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
Dee Chambers · 1 $300 Feb 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 25, 2000 Dee Chambers $300