Itemized Expenditures for Filing 1619701
Total Amount
$9,457
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 |
---|---|
IN-KIND: RADIO ADVERTISEMENTS/EVENT REGISTRATION/MOBILE PHONE/SUBSCRIPTIONS | $4,755.43 |
IN-KIND: TRAVEL, PRINTING, PO BOX RENTAL EXPENSES | $2,601.98 |
DIGITAL & TRAVEL EXPENSES | $2,100.00 |
Itemized Expenditures
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