Itemized Expenditures for Filing 1423944
Total Amount
$15,261
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 |
|---|---|
| TRAVEL | $5,070.26 |
| CONTRIBUTION | $5,000.00 |
| WEB SERVICES | $2,609.48 |
| CREDIT CARD PAYMENT | $2,047.38 |
| CONTRIBUTION TO COMMITTEE | $2,000.00 |
Itemized Expenditures
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