Itemized Expenditures for Filing 1406418
Total Amount
$305
Refunds
49.1%
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 |
|---|---|
| Refund | $150.00 |
| Merchant Service Fee | $120.96 |
| Bank Fee | $34.50 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.