$239
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$239across 12 months
People paid by C00525725 top 1 · $239 · 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 |
|---|---|---|---|---|
| Scott B Mackenzie | ISTOCK PHOTOS | 1 | $239 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $239 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2017 | MACKENZIE, SCOTT B | ISTOCK PHOTOS | $239 |