$491
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$491across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $491 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $491 |