$434
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2021 – Jan 2021
Activity window
$434across 12 months
People paid by C00750265 top 1 · $434 · 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 |
|---|---|---|---|---|
| Roger Snyder | MAILING | 1 | $434 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $434 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | SNYDER, ROGER | MAILING-POSTCARDS | $434 |