$956
Total disbursements
2
Distinct vendors
6
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$956across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $956 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2018 | Barts Carts Inc. | Food | $33 |
| Sep 22, 2018 | Barts Carts Inc. | Food | $33 |
| Sep 22, 2018 | Barts Carts Inc. | Food | $33 |
| Sep 11, 2018 | Kogi Group Corporation | Food | $285 |
| Sep 11, 2018 | Kogi Group Corporation | Food | $285 |
| Sep 11, 2018 | Kogi Group Corporation | Food | $285 |