Itemized Expenditures for Filing 851361

Total Amount

$1,713

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG W. Curtis Draper D.C. Dec. 3, 2012 $534.24 PAC Donor Gifts
# SB21B ORG Cypress Point Calif. Dec. 18, 2012 $250.00 PAC Greens Fees
# SB21B ORG Del Frisco's D.C. Dec. 19, 2012 $232.85 PAC Food adn Beverage
# SB21B ORG Ruth's Chris Steak House Va. Dec. 19, 2012 $210.57 PAC Food and Beverage
# SB21B ORG Cardmember Service Mo. Dec. 19, 2012 $181.05 PAC Credit Card Payment (See Below)
# SB21B ORG Capitol Hill Club D.C. Dec. 3, 2012 $162.47 PAC Food and Beverage
# SB21B ORG Capitol Hill Club D.C. Dec. 6, 2012 $142.09 PAC Food and Beverage