C00579045

Committee · C00579045

$16
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$93K
Independent expenditures
Jan 2019 – Jan 2019
Activity window
$16across 12 months

Spend by category

all-cycle
Legal & Compliance $16

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 28, 2019 CLARK HILL PLC LEGAL FEES $16