$20K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2004 – Oct 2004
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $19,719 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2004 | ST. REGIS MONARCH BEACH RESORT & SPA HOTEL | FOOD & BEVERAGE | $19,719 |