$347
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2017 – Oct 2017
Activity window
$347across 12 months
People paid by C00653568 top 1 · $347 · 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 |
|---|---|---|---|---|
| Waltz Ann Rebecca | DEBT MENTIONED IN… | 1 | $347 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $347 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2017 | REBECCA, WALTZ ANN | DEBT MENTIONED IN LINE 9, TO BE REPAYED | $347 |