$180
Total disbursements
1
Distinct vendors
7
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$180across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $104 | 4 |
| Other / Unclassified | $44 | 2 |
| Print & Mail | $33 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2018 | MCQUEEN4CONGRESS | AMTRAK-TRAVEL EXPENSES | $20 |
| Mar 19, 2018 | MCQUEEN4CONGRESS | TRAVEL EXPENSE FOR LUNCH | $7 |
| Mar 16, 2018 | MCQUEEN4CONGRESS | TRAVEL EXPENSES | $42 |
| Mar 11, 2018 | MCQUEEN4CONGRESS | TRAVEL EXPENSES GAS | $35 |
| Mar 9, 2018 | MCQUEEN4CONGRESS | COPIES | $33 |
| Mar 2, 2018 | MCQUEEN4CONGRESS | CAMPAIGN EXPENSES | $10 |
| Mar 1, 2018 | MCQUEEN4CONGRESS | CAMPAIGN EXPENSES PHONE CARD FOR CAMPAIGN CALLS | $34 |