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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