$499
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$499across 12 months
People paid by C00674796 top 1 · $499 · 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 |
|---|---|---|---|---|
| Robert Ingham | WEB SITE | 1 | $499 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $499 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | INGHAM, ROBERT | WEB SITE-SNT I-NET | $499 |