Itemized Expenditures for Filing 1525774
Total Amount
$171,416
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 |
|---|---|
| Distribution of Net JFC Proceeds | $146,719.91 |
| Catering | $16,964.64 |
| Compliance Consulting | $2,500.00 |
| Site Rental | $2,469.65 |
| Travel Expense | $1,758.62 |
Itemized Expenditures
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