$235
Total disbursements
1
Distinct vendors
2
Disbursement rows
May 2016 – Sep 2019
Activity window
$35across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 1 |
| Travel & Events | $35 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2019 | Housing Trust | Event | $35 |
| May 13, 2016 | Housing Trust | — | $200 |