$351
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$351across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $351 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | VERIZON | TELEPHONE | $351 |