HOLLAND JAMES M MR

Texas · TEC · 00069911

$54
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2014 – Mar 2014
Activity window
$54across 12 months

Spend by category

all-cycle
Print & Mail $54

Spend by service category

Category Total spend Disbursements
Print & Mail $54 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 17, 2014 VISTA PRINT Business Cards $54