$150
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$150across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $150 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2017 | VISKANTA FOR EUSD BOARD 2016 | Check | $150 |