$453
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2006 – Oct 2006
Activity window
$453across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $453 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2006 | Friends of Maryetta Ferre | Printing & Mailing Costs | $453 |