$6K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2024 – Jul 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,868 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2024 | COLONIAL WILLIAMSBURG COMPANY | JFC CATERING/FACILITY RENTAL | $5,868 |