Habeeb For Delegate - Greg

Republican

This committee is no longer active.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

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$325 Habeeb, Greg 9/26/2011 travel and phone reimbursement
$316 Rison, Erik D 12/5/2012 mileage and supplies reimbursement
$286 Parker, Jonathan 12/14/2010 reimbursement - travel office supplies food for volunteers
$202 Habeeb, Greg 9/20/2012 telephone and lodging reimbursement
$185 Moran, Matthew S 7/6/2011 mileage and supplies reimbursement
$105 Moran, Matthew S 8/8/2011 mileage and supplies reimbursement
$104 Moran, Matthew S 1/12/2012 reimbursement - supplies, mileage, travel