$525
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2019 – May 2019
Activity window
$525across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $525 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $525 |