$650
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2010 – Jan 2010
Activity window
$650across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $650 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2010 | Building Industry Association | special event | $650 |