$809
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$809across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $809 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2014 | ZIEBELL KAYATA LAURA | Reimbursed Laura Ziebell Kayata for expenditures she made - itemized each expense | $809 |