$791
Total disbursements
1
Distinct vendors
3
Disbursement rows
Nov 2016 – Nov 2016
Activity window
$791across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $623 | 2 |
| Other / Unclassified | $168 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2016 | ENTERTAINMENT | MASON ESPANOL WEST NEW YORK | $168 |
| Nov 9, 2016 | ENTERTAINMENT | FOOD | $23 |
| Nov 7, 2016 | ENTERTAINMENT | ENTERTAINMENT | $600 |