$1K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$1Kacross 12 months
People paid by C00576587 top 1 · $519 · 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 |
|---|---|---|---|---|
| Andrew Kerr | REIMBURSE FOR TRA… | 1 | $519 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $519 | 1 |
| Fundraising | $519 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2017 | KERR, ANDREW | REIMBURSE FOR TRAVEL TO DENVER. EXPLORE A POLITICAL ISSUE FOR FUNDRAISING OR OTHER. | $519 |
| Apr 24, 2017 | EXPEDIA | REIMBURSED ANDREW KERR FOR EXEDIA CHARGES FOR TRAVEL TO DENVER. | $519 |