$609
Total disbursements
1
Distinct vendors
2
Disbursement rows
$609
Independent expenditures
Nov 2000 – Nov 2000
Activity window
$609across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $609 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2000 | TONY CARDENAS 2000 | USE OF CORPORATE PLANE | $321 |
| Nov 6, 2000 | TONY CARDENAS 2000 | USE OF CORPORATE PLANE | $288 |