Itemized Expenditures for Filing 1610736

Total Amount

$251,879

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
TRAVEL EXPENSE $55,786.17
DIGITAL CONSULTING AND PLACEMENT $40,000.00
GENERAL STRATEGY AND POLICY CONSULTING $40,000.00
CUSTOM CAMPAIGN GEAR $35,701.50
COMMUNICATIONS CONSULTING $20,000.00

Itemized Expenditures

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