$804
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$804across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $804 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2014 | Penrose for City Council 2014 | Member Communication | $402 |
| Oct 6, 2014 | Penrose for City Council 2014 | Member Communication | $402 |