Itemized Expenditures for Filing 1809759

Total Amount

$330

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
cc fees $310.13

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Credit Card Processing Company Md. July 1, 2024 $310.13 cc fees