C00718783

Committee · C00718783

$750
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2021 – Dec 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
Dec 31, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSUTLING $750