$134
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2003 – Dec 2003
Activity window
$134across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $134 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2003 | WALMART | Food & Beverage | $134 |