$329
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$329across 12 months
People paid by C00607671 top 1 · $329 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Keith Mundy · | TRAVEL | 1 | $329 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $329 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2017 | MUNDY, KEITH | TRAVEL | $329 |