Miller Mart
Payments from Cuccinelli for Attorney General - Kenneth
3 payments totalling $96:
Amount | Date | Description |
---|---|---|
$63 | 4/18/2008 | travel expenses |
$31 | 9/28/2009 | travel - gas |
$2 | 9/28/2009 | travel - food |
Amount | Date | Description |
---|---|---|
$63 | 4/18/2008 | travel expenses |
$31 | 9/28/2009 | travel - gas |
$2 | 9/28/2009 | travel - food |