Payments from Stosch for Senate - Walter

55 payments totalling $3,748:

Amount Date Description
$6 6/27/2003 REIMBURSE PARKING
$13 6/12/2017 Travel reimbursement
$73 4/26/2006 Reimburse-Meetings Etc.
$3 3/9/2006 Reimburse Travel/Parking
$20 5/17/2006 Reimburse-Meetings Etc.
$8 6/30/2003 REIMBURSE PARKING
$303 9/29/2006 Staff lunch volunteer lunch meetings
$13 12/31/2012 Constituent Lunch
$67 10/19/2012 Reimbursement- mileage
$8 10/2/2003 Reimburse parking
$11 12/12/2003 Reimburse Parking
$53 12/31/2003 Reimburse parking & Lunch expense
$12 6/7/2002 Reimburse Parking - DC trip
$15 12/24/2002 REIMBURSE MEAL
$10 6/30/2011 Reimbursement for parking
$8 12/1/2004 Parking
$29 11/16/2004 Lunch expense (2)
$8 7/29/2004 Parking
$5 8/26/2004 Parking
$105 8/25/2010 Reimbursement/travel/parking