$240
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2022 – Jul 2022
Activity window
$240across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $240 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2022 | DOWNTOWN MAIL & SHIPPING | NON-CONNECTED EXPENDITURE | $240 |