$240
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2020 – Jun 2020
Activity window
$240across 12 months
People paid by C00746172 top 1 · $240 · 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 |
|---|---|---|---|---|
| Nicole Mruthyunjayanna | IN | 1 | $240 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $240 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2020 | MRUTHYUNJAYANNA, NICOLE | IN-KIND - KAUAI TRIP - AIRFARE & CAR | $240 |