Omni Homestead Resort
Payments from Peace for Delegate - Christopher
31 payments totalling $13,569:
Amount | Date | Description |
---|---|---|
$15 | 6/6/2019 | Lodging expense |
$1,762 | 6/6/2019 | Lodging expense |
$350 | 4/8/2019 | Lodging |
$2 | 6/15/2018 | Travel expense |
$1,500 | 6/7/2018 | Lodging, meeting expense |
$1,568 | 6/8/2017 | Meeting, lodging expenses |
$250 | 4/28/2017 | Travel expense |
$1,038 | 6/9/2016 | Travel expense |
$617 | 6/9/2016 | Travel expense |
$395 | 6/6/2016 | Travel expense |
$250 | 4/20/2016 | Travel expense |
$53 | 6/3/2015 | Travel expense |
$247 | 6/2/2015 | Travel expense |
$387 | 5/21/2015 | Travel expense |
$269 | 4/10/2015 | Travel expense - hotel |
$595 | 6/5/2014 | Travel expenses - hotel room |
$394 | 4/11/2014 | Travel Expense |
$28 | 6/14/2013 | Travel Expenses |
$590 | 6/6/2013 | travel |
$243 | 5/1/2013 | travel - lodging |