$575
Total disbursements
1
Distinct vendors
1
Disbursement rows
$311K
Independent expenditures
Aug 2019 – Aug 2019
Activity window
$575across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $575 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $575 |