C00757948

Committee · C00757948

$639
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$639across 12 months

Spend by category

all-cycle
Legal & Compliance $639

Spend by service category

Category Total spend Disbursements
Legal & Compliance $639 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 11, 2020 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $250
Oct 14, 2020 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $389