$171
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2009 – Oct 2009
Activity window
$171across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $171 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2009 | BIRDS COPIES AND PRINTING | Push Cards | $171 |