C00547265

Committee · C00547265

$304
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$186K
Independent expenditures
Nov 2017 – Nov 2017
Activity window
$304across 12 months

Spend by category

all-cycle
Legal & Compliance $304

Spend by service category

Category Total spend Disbursements
Legal & Compliance $304 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 10, 2017 NORTH ROCK REPORTS LLC COMPLIANCE CONSULTING $304