Payments from Saslaw for Senate - Richard
89 payments totalling $57,266:
| Amount | Date | Description |
|---|---|---|
| $91 | 12/30/2011 | LUNCHON VEHICLE EXPENSE |
| $89 | 4/9/2012 | Reimbursement for lodging - DoubleTree Hotel, Richmond, VA |
| $148 | 1/11/2013 | Reimbursement for lunch with Constituent ($95.00) and Automobile expense ($53.69) |
| $126 | 1/6/2014 | Reimbursement for lunch with constituents |
| $44 | 7/3/2014 | Vehicle expense |
| $240 | 6/20/2015 | Reimbursed lodging for caucus meeting |
| $288 | 8/10/2015 | Roanoke Trip food and lodging |
| $467 | 8/31/2015 | fundraising expenses-meals and lodging |
| $1,485 | 9/20/2016 | reimbursement restaurant expense |
| $247 | 8/15/2017 | Reimbursement lodging |
| $229 | 5/23/2018 | hoapitality reimbursement - lunch |
| $163 | 11/12/2019 | Reimbursement lodging |
| $2,756 | 2/25/2020 | reimbursement hospitality |
| $395 | 2/25/2020 | reimbursement hospitality |
| $165 | 10/25/2022 | Travel Reimbursement |
| $709 | 2/8/2004 | Travel Expenses |
| $200 | 5/21/2005 | Travel reimbursement |
| $168 | 6/10/2005 | Travel reimbursement |
| $27 | 10/2/2005 | Reimburse Fuel/Travel |
| $61 | 11/29/2005 | Reimburse Meals/Travel |