Payments from Lapetina for Delegate - Troy
9 payments totalling $1,956:
Amount | Date | Description |
---|---|---|
$197 | 9/15/2005 | Reimburse gas for campaign |
$138 | 9/3/2005 | Gas campaign supplies |
$61 | 7/29/2005 | PPP parking gas Pow Wow tx |
$203 | 2/17/2005 | Reimburse gas parking food |
$395 | 11/8/2003 | Reimburse gas food helium |
$48 | 10/28/2003 | Reimburse ferry breakfast |
$343 | 10/22/2003 | On-the-road expenses (gas meals) |
$329 | 9/11/2003 | Reimburse Aug on-the-road expenses |
$242 | 9/11/2003 | Reimburse July on the road expenses |