$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,300 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2018 | COLONIAL WILLIAMSBURG COMPANY | JFC CATERING/FACILITY RENTAL | $4,300 |