$271
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2021 – Aug 2021
Activity window
$271across 12 months
People paid by C00782243 top 1 · $271 · 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 |
|---|---|---|---|---|
| American Headshots | CAMPAIGN PHOTO | 1 | $271 | Aug 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $271 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2021 | HEADSHOTS, AMERICAN | CAMPAIGN PHOTO | $271 |