$900
Total disbursements
1
Distinct vendors
6
Disbursement rows
Feb 2017 – Apr 2018
Activity window
$600across 12 months
People paid by C00464735 top 1 · $900 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Monica K. Arora | SOFTWARE FEE | 6 | $900 | Feb 2017 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $900 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2018 | ARORA, MONICA K. | SOFTWARE FEE | $150 |
| Feb 15, 2018 | ARORA, MONICA K. | SOFTWARE FEE | $150 |
| Oct 15, 2017 | ARORA, MONICA K. | SOFTWARE FEE | $150 |
| Jul 17, 2017 | ARORA, MONICA K. | SOFTWARE FEE | $150 |
| Apr 15, 2017 | ARORA, MONICA K. | SOFTWARE FEE | $150 |
| Feb 15, 2017 | ARORA, MONICA K. | SOFTWARE FEE | $150 |