Itemized Expenditures for Filing 1653470
Total Amount
$35,735
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 |
---|---|
COMMITTEE CONTRIBUTION | $32,000.00 |
EVENT EXPENSE - TRANSPORTATION | $1,080.00 |
EVENT EXPENSE - LODGING | $997.33 |
EVENT EXPENSE - BRUNCH CATERING (DEPOSIT) | $973.70 |
REIMBURSED TRAVEL EXPENSES | $423.13 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.