$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2024 – Jul 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,500 |