Itemized Expenditures for Filing 1094515
Total Amount
$2,918
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | ORG | Southwest Airlines | Ga. | July 12, 2016 | $1,380.84 | In-Kind: Airfare |
| # | SB23 | ORG | Hampton Inn | Ga. | July 14, 2016 | $889.18 | In-Kind: Lodging |
| # | SB23 | ORG | Enterprise | Ga. | July 26, 2016 | $352.02 | In-Kind: Travel Expense |
| # | SB21B | ORG | Professional Data Services, Inc. | Ga. | July 14, 2016 | $250.00 | PAC Compliance Consulting |
| # | SB23 | ORG | Domino's Pizza | D.C. | July 20, 2016 | $45.55 | In-Kind: Meeting Expense |