$211
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2024 – May 2024
Activity window
$211across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $211 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $211 |