C00770529

Committee · C00770529

$3K
Total disbursements
1
Distinct vendors
7
Disbursement rows
Jun 2021 – Aug 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $2,258 6
Other / Unclassified $342 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Aug 5, 2022 STRAUSS, NICK CRANE POV 61 CENTS A MILE $342
May 1, 2022 STRAUSS, NICK CRANE IN-KIND - MILEAGE 61 CENTS/MILE AND PARKING $955
Mar 31, 2022 STRAUSS, NICK CRANE POV VEHICLE AND MILEAGE $133
Dec 31, 2021 STRAUSS, NICK CRANE IN-KIND - MILEAGE AND PARKING $244
Sep 29, 2021 STRAUSS, NICK CRANE MILEAGE ROUND TRIP LAMBERT KSTL $404
Jul 1, 2021 STRAUSS, NICK CRANE IN-KIND - POV MILEAGE 0.56*21.2*2*13=261.14 $261
Jun 30, 2021 STRAUSS, NICK CRANE IN-KIND - POV MILEAGE 0.56*21.2*2*13 $261