$290
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$290across 12 months
People paid by C00638874 top 1 · $290 · 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 |
|---|---|---|---|---|
| Derrick Collett | CONSULTING | 1 | $290 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $290 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2017 | COLLETT, DERRICK | CONSULTING | $290 |