Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$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
$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
$40 American Express Co 12/30/2005 Campaign Finance Meeting