Itemized Expenditures for Filing 158415

Total Amount

-$936

This filing has been replaced by an amended report


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Visclosky for Congress Ind. Nov. 9, 2004 $1,000.00 debt retirement
# SB29 ORG NOVA Info System Tenn. Nov. 2, 2004 $20.00 Credit Card Transaction Fees
# SB23 CCM Friends of Max Baucus Mont. Nov. 9, 2004 -$2,000.00 Void - Friends of Max Baucus