$266
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2017 – Oct 2017
Activity window
$266across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $266 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2017 | MBA CONSULTING GROUP | NON-CONTRIBUTION ACCOUNT: COMPLIANCE SERVICES | $266 |