$725
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$725across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $725 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2017 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $725 |