$185
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2014 – Aug 2014
Activity window
$185across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $185 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2014 | KEY JOHN | travel to visit committee chairman presentation at selection meeting | $185 |