C00680413

Committee · C00680413

$9K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Travel & Events $9K Legal & Compliance $260

Spend by service category

Category Total spend Disbursements
Travel & Events $8,701 1
Legal & Compliance $260 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 30, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $260
Aug 1, 2018 MCHENRY FOR CONGRESS IN-KIND - EVENT TRAVEL $8,701