Payments from Saslaw for Senate - Richard
89 payments totalling $57,266:
Amount | Date | Description |
---|---|---|
$1,180 | 1/8/2008 | Democratic Stering committee dinner |
$765 | 6/10/2003 | Reimbursement: Travel and Meals |
$84 | 8/27/2003 | Reimburse: Meeting Expense |
$489 | 10/19/2003 | Reimburse: Travel |
$94 | 12/8/2009 | REIMBURSTMENT FOR LUNCH & BREAKFAST |
$115 | 5/19/2010 | DINNER REIMBURSMENT |
$444 | 6/3/2010 | HOTEL DINNER REIMBURSEMENT |
$302 | 6/28/2010 | DINNER REIMBURSEMENT |
$326 | 7/30/2010 | REIMBURSMENT(HOTEL & PARKING) |
$346 | 12/11/2010 | HOTELL CHARGE |
$283 | 9/29/2010 | REIMBURSMENT FOR HOTEL |
$91 | 8/22/2010 | REIMBURSEMENTS OF LUNCHEON |
$345 | 5/23/2011 | REIMBUSEMENT FOR HOTEL & DINNER |
$129 | 4/8/2011 | HOTEL REIMBURSEMENT |
$51 | 9/21/2011 | LUNCH AND PARKING |
$29 | 9/1/2011 | REIMBURSEMENT FOR LUNCH |
$2,465 | 9/29/2011 | HOTEL DINNER LUNCH PARKING VEHICLE EXPENSE |
$46 | 9/21/2011 | VEHICLE EXPENSE |
$260 | 9/14/2011 | REIMBURSEMENT FOR HOTEL |
$168 | 10/8/2011 | REIMBURSEMENT FOR HOTEL |