Payments from Nutter for Senate - Dave

5 payments totalling $1,334:

Amount Date Description
$77 11/28/2011 reimbursement
$551 10/5/2011 travel expense reimbursement
$586 9/13/2011 travel reimbursement for lodging and mileage
$27 8/9/2011 reimbursement for staff meals
$93 8/8/2011 reimbursement - meals for volunteers