| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $598 |
| Other Expenses.1 | FUND RAISING $1089 |
| Other Expenses.2 | SUPPLIES $1061 |
| Other Expenses.3 | COMMUNICATIONS/PHONE $922 |
| Other Expenses.4 | LOBBYING $504 |
| Other Expenses.5 | GRASSROOTS MEETINGS $441 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |