C00626309

Committee · C00626309

$637
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$637across 12 months

Spend by category

all-cycle
Legal & Compliance $637

Spend by service category

Category Total spend Disbursements
Legal & Compliance $637 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 23, 2017 ANDREWS HOOPER PAVLIC PLC ACCOUNTING FEES $314
Jan 25, 2017 ANDREWS HOOPER PAVLIC PLC ACCOUNTING FEES $114
Jan 8, 2017 ANDREWS HOOPER PAVLIC PLC ACCOUNTING FEES $209