$961
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2017 – Nov 2017
Activity window
$961across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $961 | 5 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2017 | FRONTIER AIRLINES | — | $185 |
| Nov 2, 2017 | FRONTIER AIRLINES | — | $88 |
| Oct 17, 2017 | UNITED AIRLINES | — | $288 |
| Oct 17, 2017 | FRONTIER AIRLINES | — | $220 |
| Oct 12, 2017 | FRONTIER AIRLINES | — | $180 |