Payments from Saslaw for Senate - Richard
89 payments totalling $57,266:
Amount | Date | Description |
---|---|---|
$346 | 12/11/2010 | HOTELL CHARGE |
$283 | 9/29/2010 | REIMBURSMENT FOR HOTEL |
$91 | 8/22/2010 | REIMBURSEMENTS OF LUNCHEON |
$326 | 7/30/2010 | REIMBURSMENT(HOTEL & PARKING) |
$302 | 6/28/2010 | DINNER REIMBURSEMENT |
$444 | 6/3/2010 | HOTEL DINNER REIMBURSEMENT |
$115 | 5/19/2010 | DINNER REIMBURSMENT |
$1,291 | 3/17/2010 | DINNER REIMBURSEMENT |
$765 | 1/30/2010 | DINNER HOTEL REIMBUSEMENT |
$94 | 12/8/2009 | REIMBURSTMENT FOR LUNCH & BREAKFAST |
$332 | 12/7/2009 | HOTEL DINNER REIMBURSEMENT |
$202 | 11/3/2009 | REIMBURSMENT FOR FUNDRAISING |
$481 | 10/20/2009 | REIMBURSMENT FOR FUNDRAISING |
$383 | 10/9/2009 | REIMBURSTMENT FOR FUNDRAISING |
$146 | 10/1/2009 | REIMBURSTMENT FOR FUNDRAISING |
$96 | 9/5/2009 | DINNER FOR FUNDRAISING |
$337 | 8/26/2009 | HOTEL EXPENSE |
$44 | 6/14/2009 | LUNCH IN WARRENTON |
$523 | 5/12/2009 | TRAVEL EXPENSES FOR SEN. DEM.CAUCUS |
$56 | 5/5/2009 | LUNCH |