C00817882

Committee · C00817882

$550
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$14K
Independent expenditures
Dec 2022 – Dec 2022
Activity window
$550across 12 months

Spend by category

all-cycle
Digital $550

Spend by service category

Category Total spend Disbursements
Digital $550 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Dec 8, 2022 LCM STRATEGIES COMPLIANCE FEE $550