Win Virginia

Democrat

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$43,661 Hilton Garden Inn - Richmond 4/1/2019 Accommodations for Conference
$2,013 Rosewood Sand Hill Hotel 10/4/2017 Reimburse staff for hotel stay
$1,822 Rosewood Sand Hill Hotel 2/15/2018 Reimburse staff for hotel stay
$1,690 Volosin, Peter 11/30/2019 Reimburse staff for mileage and meals
$1,406 United Airlines 10/18/2017 Reimburse staff for airfare
$1,343 Volosin, Peter 10/30/2019 Reimburse staff for mileage and meals
$1,327 United Airlines 10/30/2017 Reimburse staff for airfare
$892 Johnson, Cori 5/31/2018 Reimburse staff for personal car mileage
$887 Volosin, Peter 8/30/2019 Reimburse staff for travel
$880 Jefferson Hotel 11/18/2019 Travel & Lodging
$802 Amtrak 10/4/2017 Reimburse staff for train ticket
$788 Volosin, Peter 4/30/2019 Reimburse staff for mileage tolls and gas
$782 Delta Airlines 7/1/2019 Staff reimbursement for airfare
$757 Volosin, Peter 9/30/2019 Reimburse staff for travel
$728 Volosin, Peter 6/30/2019 Reimburse staff for mileage gas and parking
$686 Edwards, Michele 4/30/2018 Reimburse staff for car mileage
$658 Hotels.com 8/6/2017 Travel reimbursement to staff
$635 Edwards, Michele 5/31/2018 Reimburse staff for personal car mileage
$582 Crown Plaza - Herndon 7/1/2019 Lodging
$516 Potbelly Sandwich 7/21/2017 Reimbursement to Shaun Daniels for business meal