$800
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2020 – Nov 2020
Activity window
$800across 12 months
People paid by C00757682 top 1 · $800 · 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 |
|---|---|---|---|---|
| Krisanne Hall | EXPENSE REIMBURSE… | 1 | $800 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $800 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2020 | HALL, KRISANNE | EXPENSE REIMBURSEMENT | $800 |