Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$1,789 Chase Bank 3/18/2010 Payment for Rental Car
$1,370 Enterprise 3/8/2011 Car Rental
$997 Ritz-Carlton - Tysons 5/1/2010 Hotel Stay
$826 LAuberge Provencale 5/1/2010 Hotel
$580 Omni Hotel - Richmond 12/9/2005 Hotel Room
$547 Hutchins, Frederick W Jr 4/18/2005 Reimbursement for Travel Expenses
$544 Citigroup 8/23/2005 Travel Expenditures
$518 Ware, Onzlee 9/1/2009 Reimbursement for Meal Supplies Gas
$510 Macdonald, Tristan 11/26/2012 Gas and Meal Allowance for Legislative Assistant
$500 Ware, Onzlee 8/30/2004 Reimbursement for Travel Expenses
$500 Ware, Onzlee 12/16/2008 Reimbursement - Christmas Dinner
$500 Ware, Onzlee 4/15/2005 Reimbursement for Travel Expenses
$500 Ware, Onzlee 8/20/2004 Reimbursment for Travel Expenses
$500 Ware, Onzlee 7/22/2004 Reimbursement for Travel Expenses
$500 Ware, Onzlee 5/5/2005 Reimbursement for Travel Expenses
$500 Ware, Onzlee 3/31/2005 Reimbursement for Travel Expenses
$490 Ware, Onzlee 9/13/2011 Reimbursement for Meals and Gas
$479 Hutchins, Frederick W Jr 8/12/2005 Reimbursement for Travel
$458 Hutchins, Frederick W Jr 10/11/2005 Reimbursement for Travel expenses
$439 Ware, Onzlee 9/2/2003 Hotel - Conference Expense