C00712521

Committee · C00712521

$250
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$250across 12 months

Spend by category

all-cycle
Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Legal & Compliance $250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Sep 30, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $250