$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2009 – Jun 2009
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,137 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2009 | FLETCHER FOR ASSEMBLY 2010 | WINTER CRP EVENT REIMBURSEMENT | $1,137 |