$295
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2019 – Apr 2019
Activity window
$295across 12 months
People paid by C00703801 top 1 · $295 · 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 |
|---|---|---|---|---|
| Jamie Fisher | LOGO DESIGN AND C… | 1 | $295 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $295 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 10, 2019 | FISHER, JAMIE | LOGO DESIGN AND CREATION | $295 |