$209
Total disbursements
1
Distinct vendors
2
Disbursement rows
$209
Independent expenditures
Aug 2019 – Aug 2019
Activity window
$209across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $209 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2019 | Ash Kalra for Assembly 2020 | Event Costs | $104 |
| Aug 29, 2019 | Ash Kalra for Assembly 2020 | Event Costs | $104 |