Franklin P Hall

Democrat

Payments from Hall for Delegate - Frank

33 payments totalling $8,589:

Amount Date Description
$309 4/2/2001 Reimburse - Mileage Expenses
$271 9/19/2000 Mileage Reimbursement
$910 7/8/2000 Mileage Reimbursement
$987 1/2/2001 Reimbuse for Mileage Expenses, Etc.
$40 9/1/2007 Constituent lunch expense
$21 10/8/2005 Mileage Reimbursement
$83 10/10/2005 Mileage Reimbursement
$73 8/16/2004 Travel Expenses
$54 5/14/2004 Luncehon
$75 9/13/2003 Trip Expenses
$460 12/28/2001 Mileage
$1,586 11/18/2001 Reimburse - Mileage
$441 10/1/2001 Travel Reimbursement
$1,133 8/27/2001 Mileage
$111 7/28/2003 Expense Reimbursement
$163 11/8/2005 Supplies
$150 11/9/2005 Cash Expenses
$65 1/5/2005 Expense Reimbursement
$231 7/15/2004 Expense Reimbursement
$39 10/24/2003 Expense Reimbursement