$400
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$400across 12 months
People paid by C00735191 top 1 · $400 · 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 |
|---|---|---|---|---|
| Carol Cain | LAPTOP COMPUTER E… | 1 | $400 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $400 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2020 | CAIN, CAROL | LAPTOP COMPUTER EXPENSE | $400 |