$207
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$207across 12 months
People paid by C00695932 top 1 · $207 · 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 |
|---|---|---|---|---|
| Michael Allan Mr Power | IN | 1 | $207 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $207 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2019 | POWER, MICHAEL ALLAN MR | IN-KIND - PAID FOR WEBSITE HOSTING | $207 |