C00625475

Committee · C00625475

$674
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$674across 12 months

Spend by category

all-cycle
Legal & Compliance $674

Spend by service category

Category Total spend Disbursements
Legal & Compliance $674 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 21, 2017 CM&CO, LLC ACCOUNTING SERVICES $674