$119
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$119across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $119 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2019 | THE UPS STORE #77 | P.O. Box rental | $119 |