Itemized Expenditures for Filing 1358003
Total Amount
$7,080
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 |
|---|---|
| Administrative Consulting | $2,975.00 |
| Credit Card Processing Fee | $1,374.89 |
| Transportation | $569.10 |
| Lodging | $487.62 |
| Donation | $450.00 |
Itemized Expenditures
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