$28
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$28across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2017 | BANK OF AMERICA | FEES | $14 |
| Feb 6, 2017 | BANK OF AMERICA | FEES | $14 |