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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