Itemized Expenditures for Filing 1732969

Total Amount

$777,431

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
Conduit Contribution $724,877.98
Contribution $51,500.00
In-Kind: Staff Salary, Travel & Meals $886.69
Credit Card Processing Fees $165.98

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.