C00628289

Committee · C00628289

$510
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$510across 12 months

Spend by category

all-cycle
Legal & Compliance $510

Spend by service category

Category Total spend Disbursements
Legal & Compliance $510 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 23, 2017 HUCKABY DAVIS LISKER FEC ACCOUNTING AND COMPLIANCE $510