Itemized Expenditures for Filing 1407788
Total Amount
$0
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 |
|---|---|
| In-kind - flight purchased 1-22-2020 canceled. Delta Air Lines fare refunded to candidate. | -$260.80 |
Itemized Expenditures
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