$588
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$588across 12 months
People paid by C00584300 top 2 · $588 · 0 of 2 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 |
|---|---|---|---|---|
| Leslie Iii Davis | 1 | $314 | Jan 2017 | |
| Leslie W Davis | 1 | $274 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $588 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2017 | DAVIS, LESLIE W | — | $274 |
| Jan 26, 2017 | DAVIS, LESLIE III | — | $314 |