$70
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2002 – Oct 2002
Activity window
$70across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $70 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2002 | MISCELLANEOUS EXPENSDITURES | paper and ink and web site | $70 |