Itemized Expenditures for Filing 1309553
Total Amount
$31,991
Refunds
3.1%
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 |
|---|---|
| Strategic Consulting | $11,475.00 |
| Lodging | $6,350.85 |
| Merchant Fees | $3,083.00 |
| Fundraising Consulting | $2,667.34 |
| Lodging and Meals | $1,873.35 |
Itemized Expenditures
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