$100
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2018 – Dec 2018
Activity window
$100across 12 months
People paid by C00506428 top 1 · $100 · 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 |
|---|---|---|---|---|
| Marion Thompson | DOSTAGE OFFICE EX… | 1 | $100 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $100 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | THOMPSON, MARION | DOSTAGE OFFICE EXPENSES REIMBURSEMENT | $100 |