$652
Total disbursements
1
Distinct vendors
2
Disbursement rows
May 2018 – Mar 2022
Activity window
$252across 12 months
People paid by C00589267 top 1 · $652 · 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 |
|---|---|---|---|---|
| Diane Johnson | ACCOUNTING | 2 | $652 | May 2018 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $652 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2022 | JOHNSON, DIANE | ACCOUNTING | $252 |
| May 4, 2018 | JOHNSON, DIANE | ACCOUNTING FEES | $400 |