$339
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2022 – Aug 2022
Activity window
$339across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $339 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $339 |