This committee is no longer active.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

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$929 Gimian, Jane M 12/10/2019 Reimbursement for parking travel and gas mileage
$290 Parsons, Lana 10/17/2019 Mileage Reimbursement
$194 Barr, Kevin 12/30/2019 reimbursement transport
$158 Fest Biergarten 6/12/2019 Event Food purchase
$123 Parsons, Lana 10/29/2019 reimbursement gas mileage
$102 Capital Ale House 9/13/2019 Food
$42 Fest Biergarten 9/11/2019 Food
$20 Monument Parking 8/21/2019 Parking
$16 Kroger 11/6/2019 event
$16 Washington Metropolitan Area Transit Authority 8/21/2019 Transit
$13 Kroger 7/15/2019 Supplies
$10 Lanier Parking System 8/20/2019 Parking
$10 Uber Technologies Inc 12/17/2019 Transit
$9 Kroger 9/24/2019 Supplies
$9 Kroger 9/24/2019 Supplies
$6 Uber Technologies Inc 8/22/2019 Transit
$3 City of Richmond 10/1/2019 Transit
$3 City of Richmond 7/16/2019 Parking