Itemized Expenditures for Filing 286093

Total Amount

$6,546

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
Reimburse Expenses $4,311.84
Consulting for Party Building $2,500.00
Catering for Fundraiser $1,563.17
Booth Fee $1,470.00
Display Booth $1,270.37

Itemized Expenditures

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