$271
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2000 – Jul 2000
Activity window
$271across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $271 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2000 | HALL JOHN | partial reimbursement of 3/2/2000 mailing | $271 |