$204
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$204across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $204 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2010 | Linda Piera-Avila | — | $204 |