$707
Total disbursements
1
Distinct vendors
1
Disbursement rows
$707
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$707across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $707 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2008 | Addressers | Membership Communications: Mailer | $707 |