$200
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2008 – Apr 2008
Activity window
$200across 12 months
People paid by MISABAUCC top 1 · $200 · 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 |
|---|---|---|---|---|
| Cte Carmella Sabaugh · | EXPLAIN: | 1 | $200 | Apr 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2008 | Cte Carmella Sabaugh | Explain: | $200 |