$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2021 – Dec 2021
Activity window
$3Kacross 12 months
People paid by C00758409 top 1 · $2,855 · 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 |
|---|---|---|---|---|
| Dermot Givens | DEBT FORGIVEN | 1 | $2,855 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,855 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | GIVENS, DERMOT | DEBT FORGIVEN | $2,855 |