$205
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$205across 12 months
People paid by C00448688 top 1 · $205 · 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 |
|---|---|---|---|---|
| John Pappas | CONTRIBUTION REFU… | 1 | $205 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $205 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | PAPPAS, JOHN | CONTRIBUTION REFUND | $205 |