$144
Total disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2010 – Apr 2010
Activity window
$144across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $144 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2010 | FORT WORTH CONVENTION CENTER | Parking expense | $10 |
| Apr 13, 2010 | RENZO CAR SERVICES | (See travel info) | $65 |
| Apr 10, 2010 | TAD S STEAKHOUSE | Travel meal | $19 |
| Apr 10, 2010 | MANHATTAN TAXI | (See travel info) | $50 |