$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2021 – Dec 2021
Activity window
$500across 12 months
People paid by C00789438 top 1 · $500 · 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 |
|---|---|---|---|---|
| Debra Wood | IN | 1 | $500 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2021 | WOOD, DEBRA | IN-KIND - | $500 |