Itemized Expenditures for Filing 1457416
Total Amount
$9,764
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 |
---|---|
Training and Consulting for Software | $5,510.00 |
Software | $1,585.00 |
Credit Card Payment:Software | $1,229.98 |
Reimbursement: Office Supplies | $574.60 |
Office Supplies | $574.60 |
Itemized Expenditures
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