$60
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2005 – Mar 2005
Activity window
$60across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $60 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2005 | BANK OF AMERICA | Purchase checks | $60 |