$71
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2010 – Apr 2010
Activity window
$71across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $71 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2010 | PRESTO PRINTING AND PROMOTIONAL PRODUCTS | postcard as a flier | $71 |