C00679605

Committee · C00679605

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2021 – Dec 2021
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,086 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 31, 2021 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCVE SVCS PHONE/DELIVERY/POSTAGE $1,086