Itemized Expenditures for Filing 1676028
Total Amount
$3,237
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 |
|---|---|
| Reimbursement November 2022 Incentive Gifts | $1,856.80 |
| Reimbursement October 2022 Incentive Gifts | $1,751.34 |
| Credit Card Fees | $366.73 |
| Reimbursement October 2022 Misc Postage | $291.72 |
| Reimbursement October 2022 Incentive Gifts Postage | $209.92 |
Itemized Expenditures
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