C00572412

Committee · C00572412

$8K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $8,452 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 30, 2018 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING/POSTAGE/PRINTING $8,452