Itemized Expenditures for Filing 1430901
Total Amount
$10,148
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 |
|---|---|
| June Invoice | $4,500.00 |
| May Invoice | $4,500.00 |
| Compliance Fee | $1,000.00 |
| reimbursement | $147.95 |
Itemized Expenditures
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