American Express Co
Payments from Cuccinelli for Attorney General - Kenneth
22 payments totalling $356:
| Amount | Date | Description |
|---|---|---|
| $19 | 4/6/2009 | supplies |
| $118 | 3/6/2009 | travel expenses |
| Amount | Date | Description |
|---|---|---|
| $19 | 4/6/2009 | supplies |
| $118 | 3/6/2009 | travel expenses |