$125
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$125across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $125 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2017 | HYATT REGENCY AUSTIN | prepaid reservation hotel room for trip to Austin to attend TEC's campaign reporting CLE on 01/16/17 | $125 |