$250
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2017 – Sep 2017
Activity window
$250across 12 months
People paid by C00617985 top 1 · $250 · 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 |
|---|---|---|---|---|
| Steven Kamp | 1 | $250 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2017 | KAMP, STEVEN | — | $250 |
| — | NONE | — | $0 |