$438
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2020 – Oct 2020
Activity window
$438across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $433 | 1 |
| Digital | $5 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | ST ELIZABETH ADMIT | Proposition Fliers | $433 |
| Oct 11, 2020 | 250 MILS | Professional flyers and online use | $5 |