$143
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2020 – Feb 2020
Activity window
$143across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $143 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2020 | ANNETRA PIPER | MEET N GREET REFRESHMENTS | $143 |