C00528851

Committee · C00528851

$12K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2021 – Sep 2021
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $12K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $11,907 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 30, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING/PRINTING/POSTAGE $11,907