$556
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2005 – Nov 2005
Activity window
$556across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $556 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2005 | AMAC | Literature Printing | $556 |