$569
Total disbursements
1
Distinct vendors
1
Disbursement rows
$569
Independent expenditures
Mar 2014 – Mar 2014
Activity window
$569across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $569 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2014 | FARRISE FOR ASSEMBLY | HOSTED A FUNDARAISING RECEPTION | $569 |