$944
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$944across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $944 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2017 | QUESADA KARINA | Reimbursement of Printed Goods Purchased. (Flyers, Stickers, T-Shirts) | $944 |