$3K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2024 – Mar 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,708 | 2 |
| Other / Unclassified | $1,510 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2024 | JASON S DELI | Food for convention delegates | $1,241 |
| Mar 22, 2024 | REILLY ECHOLS PRINTING | Convention programs | $1,510 |
| Mar 15, 2024 | DALLAS COLLEGE | Convention venue rental | $468 |