C00503300

Committee · C00503300

$11K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2020 – Jun 2020
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $11K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $10,562 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 30, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING/PRINTING/POSTAGE $10,562