COVID-19 in Virginia

Pilot Corp

Vendor

Payments from Davis for Lt Governor - Glenn

31 payments totalling $3,263:

Amount Date Description
$277 1/20/2017 Fuel
$90 1/18/2017 Fuel
$18 1/17/2017 Food
$268 1/17/2017 Fuel
$3 11/16/2016 Travel Expense
$10 10/31/2016 Travel Expense
$12 10/31/2016 Travel Expense
$24 10/21/2016 Travel Expenses
$21 10/17/2016 Travel Expense
$20 10/5/2016 Travel Expenses
$12 8/11/2016 Food