$784
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$784across 12 months
People paid by C00536466 top 1 · $784 · 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 |
|---|---|---|---|---|
| Bradley N. Albin | ERRANT CHECK WRIT… | 1 | $784 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $784 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 6, 2018 | ALBIN, BRADLEY N. | ERRANT CHECK WRITTEN FOR OPERATING EXPENDITURE (REIMBURSEMENTT LISTED IN RECEIPTS) | $784 |