$627
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$627across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $627 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2018 | The Plant Cafe Organic | Catering | $627 |