$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$1Kacross 12 months
People paid by C00620856 top 1 · $1,173 · 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 |
|---|---|---|---|---|
| Lauren Cooley | FINAL EXPENSES AN… | 1 | $1,173 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,173 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2017 | COOLEY, LAUREN | FINAL EXPENSES AND CLOSEOUT FEES | $1,173 |