Payments from Davis for Lt Governor - Glenn

21 payments totalling $21,318:

Amount Date Description
$1,750 6/15/2017 Staff Support
$256 6/15/2017 Travel Expenses
$214 6/2/2017 Travel Expenses
$1,750 6/2/2017 Staff Support
$743 5/15/2017 Travel Expenses
$1,750 5/15/2017 Staff Support
$351 5/1/2017 Travel Expenses
$1,500 5/1/2017 Staff Support
$1,500 4/15/2017 Staff Support
$333 4/15/2017 Travel Expenses
$442 4/1/2017 Travel Expenses
$1,500 4/1/2017 Staff Support
$847 3/15/2017 Staff support
$1,500 3/15/2017 Staff support
$612 3/1/2017 milage
$1,500 3/1/2017 Staff support
$1,500 2/15/2017 Staff support
$689 2/15/2017 Milage
$1,500 2/1/2017 Staff support
$481 2/1/2017 Milage