$469
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2023 – Apr 2023
Activity window
$469across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $469 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $469 |