$51K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2024 – Feb 2024
Activity window
$51Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $51,085 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2024 | Children's Hospital Los Angeles | Refund of deposit made in error from January 18, 2024 | $51,085 |