$340
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2010 – Mar 2010
Activity window
$340across 12 months
People paid by CABATESCS top 1 · $340 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Patricia Bates · | DIRECT CONTRIBUTI… | 1 | $340 | Mar 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $340 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2010 | Patricia Bates | Direct Contribution | $340 |