$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $918 | 2 |
| Travel & Events | $359 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2018 | HOLIDAY INN & SUITES | ROOM FEES FOR CD5 HOSPITALITY ROOM IN DULUTH | $818 |
| May 31, 2018 | SAM'S CLUB | FOOD FOR CD5 HOSPITALITY ROOM IN DULUTH | $359 |
| Apr 13, 2018 | 5TH CONGRESSIONAL DISTRICT RPM | IN-KIND - TICKET TO PERMIT-TO-CARRY CLASS FOR SILENT AUCTION AT LINCOLN-REAGAN DINNER | $100 |