$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,530 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2017 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $4,530 |