Itemized Expenditures for Filing 1558885
Total Amount
$192,520
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 |
|---|---|
| Facility Rental/Catering | $95,250.19 |
| Finance Consulting | $43,928.33 |
| LIGHTING & A/V Equipment Rental | $20,945.16 |
| ADMN PERSONNEL SVC-NON FEA | $12,308.44 |
| Printing | $3,891.59 |
Itemized Expenditures
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