$378
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2020 – Feb 2020
Activity window
$378across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $378 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2020 | ALAMO IMPRINTS | banners | $378 |