$265
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2013 – Feb 2013
Activity window
$265across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $265 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2013 | Southwest Airlines Southwest Airlines | Staff Travel | $265 |