Itemized Expenditures for Filing 1878076
Total Amount
$3,232
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 |
|---|---|
| Reimbursement: Travel and Meals | $1,034.46 |
| Strategic Consulting | $830.00 |
| Strategic Consulting | $550.00 |
| Lodging | $306.01 |
| Contribution | $200.00 |
Itemized Expenditures
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