$210
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$210across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $210 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2018 | CLUB AT SONTERRA | Meet & Greet | $210 |