$773
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2017 – Sep 2017
Activity window
$773across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $773 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $773 |