Itemized Expenditures for Filing 1250738
Total Amount
$185,064
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 |
|---|---|
| $181,560.00 | |
| Refund per co-op agreement | $15,359.10 |
| Merchant credit card fees | $887.20 |
| Custody Management Fee | $242.37 |
| Refund for a transmission of funds inadvertently sent in error by the state agent | $15.00 |
Itemized Expenditures
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