Itemized Expenditures for Filing 1704893
Total Amount
$2,061
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 |
|---|---|
| CAR RENTAL | $827.88 |
| AIRFARE | $719.81 |
| CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $247.04 |
| EARMARK FEES | $223.49 |
| ONLINE PROCESSING | $20.30 |
Itemized Expenditures
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