$294
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$294across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $294 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2017 | THE UPS STORE | MAILBOX SERVICE | $294 |