$953
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$953across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $953 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2017 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $953 |