$209
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2008 – May 2008
Activity window
$209across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $209 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2008 | Sieferman for City Council | Printing | $209 |