Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$52 Clearwater Grill 9/30/2008 30th District Luncheon
$339 Omni Homestead Resort 7/10/2008 Lodging
$221 Omni Homestead Resort 5/9/2008 Lodging
$332 Omni Homestead Resort 7/3/2007 Lodging
$217 Omni Homestead Resort 4/1/2007 Lodging
$49 American Express Co 2/2/2007 30th District Committee Meeting
$314 American Express Co 7/6/2006 Lodging
$208 American Express Co 5/3/2006 Homestead Lodging
$40 American Express Co 12/30/2005 Campaign Finance Meeting
$183 American Express Co 11/28/2005 Safeway Bill
$98 American Express Co 8/16/2005 Speaker Ideas Retreat Hotel Exp
$71 Lakeside Caterers 8/16/2005 Catering
$1,824 August Group 7/7/2005 Travel Expenses
$300 American Express Co 6/1/2005 House Majority Retreat
$200 American Express Co 5/5/2005 House Majority Retreat
$355 Scott, Ed 8/27/2003 Travel to Richmond Lunch Mileage