$236
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$236across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $236 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2022 | FLEET INK | Physical Adv for McDonald, Townsend, and Wimberly. | $236 |