C00549139

Committee · C00549139

$365
Total disbursements
1
Distinct vendors
1
Disbursement rows
$235K
Independent expenditures
Mar 2017 – Mar 2017
Activity window
$365across 12 months

Spend by category

all-cycle
Legal & Compliance $365

Spend by service category

Category Total spend Disbursements
Legal & Compliance $365 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 10, 2017 SAGE CONSULTANTS LLC ACCOUNTING FEES $365