Itemized Expenditures for Filing 1231699
Total Amount
$111,777
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 |
|---|---|
| Transfer to Affiliated | $110,800.00 |
| Merchant Fee | $977.10 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | COM | Political Action Committee of the American Hospital Assn | D.C. | April 10, 2018 | $110,800.00 | Transfer to Affiliated |
| # | SB21B | ORG | Aristotle International, inc. | D.C. | April 30, 2018 | $977.10 | Merchant Fee |