$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$4Kacross 12 months
People paid by C00529784 top 1 · $4,277 · 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 |
|---|---|---|---|---|
| Patti Flynn-harris | FINANCIAL MANAGEM… | 1 | $4,277 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,277 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2018 | FLYNN-HARRIS, PATTI | FINANCIAL MANAGEMENT | $4,277 |