$0
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2017 – Nov 2017
Activity window
$0across 12 months
People paid by C00104174 top 1 · $0 · 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 |
|---|---|---|---|---|
| Margaret Turk | OFFICE SUPPLIES | 1 | $0 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $0 | 1 |
| Admin & Office | $0 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2017 | TURK, MARGARET | OFFICE SUPPLIES | $0 |
| Jul 31, 2017 | US POSTAL SERVICE | POSTAGE | $0 |