Itemized Expenditures for Filing 887311
Total Amount
$15,541
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | Aug. 27, 2013 | $15,000.00 | Contribution |
| # | SB21B | ORG | The Liaison | D.C. | Aug. 14, 2013 | $410.00 | Travel Expenses |
| # | SB21B | ORG | AT&T | Tex. | Aug. 14, 2013 | $67.55 | Telephone and Internet |
| # | SB21B | ORG | Chase Card Services | Ga. | Aug. 14, 2013 | $38.83 | Itemized Disbursements Below |
| # | SB21B | ORG | United Airlines | Ill. | Aug. 14, 2013 | $25.00 | Travel Expenses |