$890
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$890across 12 months
People paid by C00620997 top 1 · $890 · 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 |
|---|---|---|---|---|
| Victor Prof Williams | IN | 1 | $890 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $890 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2017 | WILLIAMS, VICTOR PROF | IN-KIND - EIC PRESS RELEASES | $890 |