Itemized Expenditures for Filing 1826027

Total Amount

$101,556

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
CAMPAIGN CONSULTING $50,667.32
FACILITY RENTAL $8,273.54
COMPLIANCE CONSULTING $7,632.98
AIRFARE $7,509.93
FOOD/BEVERAGE $7,279.28

Itemized Expenditures

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