$342
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$342across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $342 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | Greg Wallis for Assembly 2026 | Event Costs | $342 |