$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2021 – Jun 2021
Activity window
$250across 12 months
People paid by C00696500 top 1 · $250 · 1 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 |
|---|---|---|---|---|
| Nancy Marks | REPORTING FEES | 1 | $250 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | MARKS, NANCY | REPORTING FEES | $250 |