$660
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2024 – Jul 2024
Activity window
$660across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $660 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2024 | THE KAL GROUP INC. | BOOKKEEPING | $660 |