$0
Total disbursements
1
Distinct vendors
1
Disbursement rows
People paid by C00633149 top 1 · $0 · 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 |
|---|---|---|---|---|
| Sarah C Craig | 1 | $0 | — |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $0 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| — | CRAIG, SARAH C | — | $0 |