Miller Mart

Payments from McDonnell for Governor - Bob

68 payments totalling $3,111:

Amount Date Description
$29 11/3/2009 Travel Expenses
$22 10/28/2009 Travel Expenses
$37 10/25/2009 Travel Expenses
$57 10/18/2009 Travel Expenses
$48 10/4/2009 Travel Expenses
$28 9/27/2009 Travel Expenses
$75 9/17/2009 Travel Expenses
$48 9/16/2009 Travel Expenses
$71 8/31/2009 Travel Expenses
$61 8/28/2009 Travel Expenses
$50 8/28/2009 Travel Expenses
$51 8/18/2009 Travel Expenses
$16 8/18/2009 Travel Expenses
$75 8/17/2009 Travel Expenses
$75 8/8/2009 Travel Expenses
$41 8/5/2009 Travel Expenses
$6 8/1/2009 Travel Expenses
$49 7/29/2009 Travel Expenses
$7 7/23/2009 Travel Expenses
$33 7/21/2009 Travel Expenses