$617
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2017 – Dec 2017
Activity window
$617across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $617 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | MARCH, ANTHONY JAMES JAMES | MILEAGE | $617 |