$305
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$305across 12 months
People paid by C00660456 top 1 · $305 · 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 |
|---|---|---|---|---|
| Brandon Eric Borke | IN | 1 | $305 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $305 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2017 | BORKE, BRANDON ERIC | IN-KIND - DOMAIN, WEBSITE SERVICES, POST OFFICE BOX | $305 |