$483
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2001 – Mar 2001
Activity window
$483across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $366 | 1 |
| Other / Unclassified | $117 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2001 | BANK OF AMERICA | — | $366 |
| Mar 15, 2001 | FRANCHISE TAX BOARD | — | $117 |