$395
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$395across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $395 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2017 | BANK OF AMERICA | ACCOUNT ANALYSIS FEE FROM THE BANK | $395 |