Terry Kilgore Attorney at Law PLLC
Payments from Kilgore for Delegate - Terry
53 payments totalling $31,231:
| Amount | Date | Description |
|---|---|---|
| $293 | 6/5/2023 | Travel expenses |
| $1,074 | 5/16/2023 | Travel expenses |
| $409 | 5/5/2023 | Travel reimbursement |
| $153 | 1/3/2023 | Reimbursement - lodging |
| $328 | 9/29/2022 | Reimbursement for campaign dinner |
| $71 | 8/16/2022 | Lunch expense |
| $1,412 | 6/8/2022 | Caucus event travel expense |
| $660 | 4/1/2022 | Reimbursements |
| $181 | 12/15/2021 | Reimbursement for meals |
| $192 | 11/1/2021 | Event supplies |
| $502 | 10/21/2021 | Mileage reimbursement |
| $401 | 7/1/2021 | Travel reimbursement |
| $439 | 2/22/2021 | Reimbursement for campaign lunches |
| $325 | 12/23/2019 | Reimbursement for office supplies |
| $225 | 11/15/2019 | Travel reimbursement |
| $100 | 11/6/2019 | Expense reimbursement |
| $323 | 10/7/2019 | Mileage reimbursement |
| $1,137 | 7/15/2019 | Mileage reimbursement |
| $1,056 | 6/4/2019 | Travel reimbursement |
| $575 | 6/4/2019 | Mileage reimbursement |