$379
Total disbursements
1
Distinct vendors
1
Disbursement rows
$379
Independent expenditures
Mar 2000 – Mar 2000
Activity window
$379across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $379 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2000 | Glendorans for KIDS | Furniture | $379 |