C00654137

Committee · C00654137

$0
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2017 – Dec 2017
Activity window
$0across 12 months

People paid by C00654137 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
Adams 1 $0 Dec 2017

Spend by service category

Category Total spend Disbursements
Other / Unclassified $0 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Dec 31, 2017 ADAMS $0
N/A $0