$635
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2024 – Mar 2024
Activity window
$635across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $635 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2024 | SIRLOGO | Yard signs | $635 |