Franklin P Hall

Democrat

Payments from Hall for Delegate - Frank

33 payments totalling $8,589:

Amount Date Description
$106 10/23/2008 printing reimbursment
$132 10/9/2008 expense reimbursment
$46 4/15/2008 Expense Reimbursement
$40 9/1/2007 Constituent lunch expense
$76 6/17/2007 Reimbursement
$38 9/30/2006 Reimbursment
$24 9/11/2006 Expense Reimbursment
$72 8/8/2006 Expense Riembursment
$29 3/13/2006 Expense Reimbursment
$225 3/6/2006 Expense Reimbursement
$150 11/9/2005 Cash Expenses
$163 11/8/2005 Supplies
$83 10/10/2005 Mileage Reimbursement
$21 10/8/2005 Mileage Reimbursement
$65 1/5/2005 Expense Reimbursement
$73 8/16/2004 Travel Expenses
$231 7/15/2004 Expense Reimbursement
$65 6/8/2004 Staff Luncheon
$54 5/14/2004 Luncehon
$39 10/24/2003 Expense Reimbursement