$51
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2019 – May 2019
Activity window
$51across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | WELBORN CHRISTINE MRS | Administrative Expense | $51 |