$216
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2002 – Oct 2002
Activity window
$216across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $216 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2002 | PEARSON FOR DEL MAR | — | $216 |