Payments from Saslaw for Senate - Richard
89 payments totalling $57,266:
Amount | Date | Description |
---|---|---|
$1,543 | 2/11/2023 | Reimburse Senate Clerk Staff Dinner |
$650 | 1/29/2023 | Reimburse Senate Finance Staff Dinner |
$165 | 10/25/2022 | Travel Reimbursement |
$395 | 2/25/2020 | reimbursement hospitality |
$2,756 | 2/25/2020 | reimbursement hospitality |
$1,390 | 12/2/2019 | Reimbursement fundraising expenses |
$163 | 11/12/2019 | Reimbursement lodging |
$297 | 6/21/2019 | reimbursement-caterting expense |
$167 | 11/16/2018 | Fundraising expense - lodging reimbursement |
$167 | 10/20/2018 | Fundraising expense - lodging reimbursement |
$176 | 7/18/2018 | Fund raising expense reimbursement |
$229 | 5/23/2018 | hoapitality reimbursement - lunch |
$2,699 | 3/13/2018 | Reimbursement for Leaders' Dinner |
$247 | 8/15/2017 | Reimbursement lodging |
$2,447 | 3/11/2017 | Reimbursement restaurant expense |
$1,485 | 9/20/2016 | reimbursement restaurant expense |
$92 | 5/3/2016 | fund raising expenses-lodging reimbursement |
$2,169 | 3/5/2016 | reimbursement restaurant expense |
$5,666 | 1/11/2016 | reimbursed fundraising expenses-food and beverage |
$1,497 | 9/17/2015 | Reimbursement Senate Caucus Reception |