$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$2Kacross 12 months
People paid by C00823039 top 1 · $2,146 · 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 |
|---|---|---|---|---|
| Timothy Dalhouse | IN | 1 | $2,146 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,146 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2022 | DALHOUSE, TIMOTHY | IN-KIND - EVENT FEES | $2,146 |