Itemized Expenditures for Filing 1682133
Total Amount
$7,369
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 |
|---|---|
| TRAVEL STAFF ROOM EXPENSE | $2,240.00 |
| TRAVEL FLIGHT EXPENSE | $2,200.50 |
| EVENT FOOD & BEV | $1,497.30 |
| FUNDRAISING MEALS | $980.97 |
| MEALS | $270.00 |
Itemized Expenditures
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