$378
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2002 – Feb 2002
Activity window
$378across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $378 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2002 | TEAMSTERS JOINT COUNCIL 7 | REIMB CONSULTANT SAL/EXPS - OPERATING | $378 |