Itemized Expenditures for Filing 1361817

Total Amount

$684

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
October merchant fees $684.20

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG CTS Holdings, LLC Va. Oct. 31, 2019 $684.20 October merchant fees