GWINN MICHELLE

Texas · TEC · 00088288

$90
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2025 – Oct 2025
Activity window
$90across 12 months

Spend by category

all-cycle
Print & Mail $90

Spend by service category

Category Total spend Disbursements
Print & Mail $90 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 2, 2025 UPS mail $90