C00613760

Committee · C00613760

$5K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,150 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 30, 2017 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING/POSTAGE/PRINTING $5,150