$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$2Kacross 12 months
People paid by C00603126 top 1 · $1,533 · 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 |
|---|---|---|---|---|
| Peter Gray Delany Jr | MILEAGE AND EXPEN… | 1 | $1,533 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,533 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2017 | DELANY JR, PETER GRAY | MILEAGE AND EXPENSES | $1,533 |