$40
Direct disbursements
3
Distinct vendors
7
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$40across 12 months
People paid by C00628222 top 1 · $0 · 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 |
|---|---|---|---|---|
| None None | 1 | $0 | — |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $40 | 7 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | WELLS FARGO BANK | BANKING SURCHARGE | $40 |
| — | NONE | — | $0 |
| — | NONE, NONE | — | $0 |
| — | NONE | — | $0 |
| — | NONE | — | $0 |
| — | NONE | — | $0 |
| — | NONE | — | $0 |