$6K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,000 | 2 |
| Travel & Events | $269 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2010 | Lara For Assembly 2010 | — | $3,000 |
| Oct 29, 2010 | Lara For Assembly 2010 | Catering | $269 |
| Oct 29, 2010 | Lara For Assembly 2010 | — | $3,000 |