C00819029

Committee · C00819029

$2K
Direct 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 $1,528 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $1,528