Itemized Expenditures for Filing 1384640
Total Amount
$11,228
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 |
|---|---|
| Lodging | $3,923.01 |
| Consulting/Fundraising | $2,439.60 |
| Event Site Rental/Catering | $2,000.00 |
| Catering | $892.59 |
| Air Travel | $760.09 |
Itemized Expenditures
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