Itemized Expenditures for Filing 1392294
Total Amount
$23,740
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 |
|---|---|
| Contribution | $5,000.00 |
| Travel - Lodging | $3,819.31 |
| Management Fee | $3,000.00 |
| Travel - Airfare | $2,605.56 |
| Dinner Event | $2,303.67 |
Itemized Expenditures
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