$2K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$2Kacross 12 months
People paid by C00797167 top 1 · $1,878 · 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 |
|---|---|---|---|---|
| Chris Binns | TRAVEL EXPENSES | 3 | $1,878 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,878 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | BINNS, CHRIS | TRAVELEXPENSES | $569 |
| May 31, 2022 | BINNS, CHRIS | TRAVEL EXPENSES | $1,308 |
| Apr 30, 2022 | BINNS, CHRIS | TRAVEL EXPENSES | $0 |