$27K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $27,384 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2017 | CENTRAL PARKING SYSTEM | MISTAKEN, INADVERTENT PAYMENT FOR PARKING EXPENSES | $27,384 |