$48
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2004 – Jan 2004
Activity window
$48across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $48 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2004 | SOUTHWESTERN BELL TELEPHONE | OFFICEHOLDER EXPENSE - TELEPHONE (JANUAR 2004) | $48 |