TAYLOR FRED G

Texas · TEC · 00088411

$669
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2024 – Feb 2024
Activity window
$669across 12 months

Spend by category

all-cycle
Print & Mail $669

Spend by service category

Category Total spend Disbursements
Print & Mail $669 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 16, 2024 NYCE GRAPHIX Push Cards $669