C00776997

Committee · C00776997

$450
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2023 – Sep 2023
Activity window
$450across 12 months

Spend by category

all-cycle
Legal & Compliance $450

Spend by service category

Category Total spend Disbursements
Legal & Compliance $450 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 18, 2023 HUCKABY DAVIS LISKER FEC ACCOUNTING/COMPLIANCE $450