C00788109

Committee · C00788109

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,716 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCVE SVCS PHONE/DELIVERY/POSTAGE $1,716