$12
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2005 – Jan 2005
Activity window
$12across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2005 | BANK OF AMERICA | bank fee/service charge | $12 |