Itemized Expenditures for Filing 1356667
Total Amount
$319,310
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: Assessment | $112,250.00 |
| Refund: Refund | $50,700.00 |
| Lodging | $33,543.04 |
| Meals | $22,717.69 |
| Fundraising Services - DC | $15,000.00 |
Itemized Expenditures
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