CLARK JAMES L MR JIM

Texas · TEC · 00070877

$36
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2015 – Sep 2015
Activity window
$36across 12 months

Spend by category

all-cycle
Travel & Events $36

Spend by service category

Category Total spend Disbursements
Travel & Events $36 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 10, 2015 BANK OF AMERICA Monthly service fees $36