Itemized Expenditures for Filing 1681956
Total Amount
-$553
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 |
---|---|
Airfare | $533.20 |
Printing | $525.71 |
Transportation | $226.73 |
Service Fee | $79.00 |
Travel - Wi-Fi | $40.00 |
Itemized Expenditures
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