Itemized Expenditures for Filing 1692633

Total Amount

$38,769

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
STRATEGY CONSULTING $15,000.00
CONTRACTOR CAMPAIGN STAFF $11,250.00
CREDIT CARD FEES $3,195.77
ACCOUNTING & COMPLIANCE $2,139.00
TRAVEL FLIGHT EXPENSE $1,482.30

Itemized Expenditures

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