$624
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2011 – Dec 2011
Activity window
$624across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $624 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2011 | CORONA AZAEL MR | 2000 flyers | $312 |
| Dec 19, 2011 | CORONA AZAEL MR | 2000 flyers | $312 |