Itemized Expenditures for Filing 1227774
Total Amount
$39,142
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Management Consulting, Catering, Phone Services, Airfare, Lodging, Uber, Mileage, Advertising | $17,859.25 |
| Advertising | $7,821.25 |
| Legal Services | $5,000.00 |
| Printing Services | $3,315.53 |
| Catering Services | $2,433.00 |
Itemized Expenditures
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