American Express Co
Payments from Jackson for Lt Governor - E W
13 payments totalling $18,588:
Amount | Date | Description |
---|---|---|
$855 | 11/25/2013 | travel expenses |
$3,142 | 10/4/2013 | travel expenses |
$1,503 | 9/9/2013 | travel expenses |
$314 | 7/3/2013 | travel expenses |
$858 | 6/10/2013 | TRAVEL, FOOD & LODGING |
$2,201 | 5/31/2013 | TRAVEL, FOOD & LODGING |
$258 | 5/14/2013 | TRAVEL, FOOD AND LODGING |
$2,094 | 5/6/2013 | TRAVEL, FOOD AND LODGING |
$1,013 | 4/25/2013 | TRAVEL, FOOD AND LODGING |
$1,108 | 4/12/2013 | TRAVEL, FOOD AND LODGING |
$2,522 | 3/20/2013 | TRAVEL, FOOD & LODGING |
$830 | 2/4/2013 | TRAVEL, FOOD & LODGING |
$1,890 | 1/7/2013 | TRAVEL, FOOD & LODGING |