Hilton Garden Inn - Richmond

Payments from Villanueva for Delegate - Ron

7 payments totalling $1,897:

Amount Date Description
$242 4/26/2017 travel expense
$251 11/18/2015 Travel Expense
$398 8/3/2015 Travel Expense
$414 5/20/2015 travel expense
$256 1/13/2015 travel expense
$168 12/19/2014 fundraising expense
$168 12/19/2014 fundraising expense