C00718775

Committee · C00718775

$750
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2021 – Mar 2021
Activity window
$750across 12 months

Spend by category

all-cycle
Legal & Compliance $750

Spend by service category

Category Total spend Disbursements
Legal & Compliance $750 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 31, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $750