$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
Aug 2006 – Aug 2006
Activity window
$750across 12 months
People paid by VAEBBINHO top 1 · $750 · 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 |
|---|---|---|---|---|
| Ebbin For Delegate · | EXPLAIN: | 3 | $750 | Aug 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2006 | Ebbin For Delegate | Explain: | $250 |
| Aug 17, 2006 | Ebbin For Delegate | Explain: | $250 |
| Aug 17, 2006 | Ebbin For Delegate | Explain: | $250 |