C00751388

Committee · C00751388

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2021 – Sep 2021
Activity window
$1Kacross 12 months

People paid by C00751388 top 1 · $1,000 · 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
Aly Hernandez IN 1 $1,000 Sep 2021

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 19, 2021 HERNANDEZ, ALY IN-KIND - $1,000