C00714097

Committee · C00714097

$720
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$720across 12 months

Spend by category

all-cycle
Legal & Compliance $720

Spend by service category

Category Total spend Disbursements
Legal & Compliance $720 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Sep 25, 2019 EVANS & KATZ LLC COMPLIANCE SERVICES $720