Habeeb For Delegate - Greg

Republican

This committee is no longer active. Last report available was filed in 2019

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$1,430 Omni Homestead Resort 6/5/2018 Travel expense - lodging
$1,177 Omni Homestead Resort 6/8/2017 Lodging for Caucus meeting
$951 Omni Homestead Resort 6/3/2014 travel - lodging
$888 Omni Homestead Resort 6/7/2016 Lodging for event
$698 Parker, Jonathan 1/3/2011 reimbursement - travel and supplies
$617 Habeeb, Greg 1/27/2011 travel reimbursement - mileage
$549 Omni Homestead Resort 5/25/2011 lodging
$508 Omni Homestead Resort 6/4/2013 lodging
$487 Omni Homestead Resort 6/11/2012 travel - lodging
$292 Embassy Suites Hotel 5/20/2013 lodging
$276 Habeeb, Greg 8/17/2012 mileage and lodging reimbursement
$274 Habeeb, Greg 5/31/2013 reimbursement for mileage
$250 Habeeb, Greg 8/25/2014 mileage reimbursement
$244 Habeeb, Greg 11/13/2013 travel expense reimbursement
$244 Habeeb, Greg 9/16/2015 reimbursement for mileage and lodging
$243 Habeeb, Greg 5/31/2014 mileage reimbursement
$238 Moran, Matthew S 2/23/2011 travel - mileage
$237 Hilton Garden Inn - Richmond 11/5/2015 Lodging
$232 Moran, Matthew S 4/4/2011 mileage
$228 Lynch, Jesse 8/26/2014 mileage and travel reimbursement