Perriello for Governor - Tom

Democrat

This committee is no longer active. Last report available was filed in 2018

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$-69 Muse Coffee Co 5/15/2017 Refund
$75 Panera Bread 5/15/2017 Food/Beverages
$23 ExxonMobil 5/15/2017 Travel - Fuel
$5 City of Norfolk 5/15/2017 Parking
$-94 Amtrak 5/12/2017 Refund
$-189 Amtrak 5/12/2017 Refund
$502 Amtrak 5/12/2017 Travel
$371 Delta Airlines 5/12/2017 Travel
$19 Speedys Mart 5/12/2017 Travel - Fuel
$5 Atlas Travel Agency 5/12/2017 Travel
$5 Atlas Travel Agency 5/12/2017 Travel
$5 Atlas Travel Agency 5/12/2017 Travel
$21 Sunoco 5/11/2017 Travel - Fuel
$35 Arlington Speedway 5/11/2017 Travel - Fuel
$165 Amtrak 5/11/2017 Travel
$236 Amtrak 5/11/2017 Travel
$36 Amtrak 5/11/2017 Travel
$-38 Amtrak 5/11/2017 Refund
$859 Hertz Rent A Car 5/10/2017 Travel
$0 City of Richmond 5/10/2017 Parking