Itemized Expenditures for Filing 1740704

Total Amount

$40,331

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
FUNDRAISING SERVICES $18,761.31
TRAVEL FLIGHT EXPENSE $12,574.77
CONTRIBUTION $1,500.00
CONTRACTOR CAMPAIGN STAFF $1,400.00
ACCOUNTING & COMPLIANCE $1,027.90

Itemized Expenditures

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