$549
Total disbursements
1
Distinct vendors
1
Disbursement rows
$390
Independent expenditures
Jun 2008 – Jun 2008
Activity window
$549across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $549 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2008 | HILTON-AUSTIN | Convetion housing @ hotel | $549 |