$220
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$220across 12 months
People paid by C00725812 top 1 · $220 · 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 |
|---|---|---|---|---|
| Brian Hanf | IN | 1 | $220 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $220 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2020 | HANF, BRIAN | IN-KIND - PAID DEBT | $220 |