Capital One
Payments from Baril for Attorney General - Stephen
49 payments totalling $87,101:
| Amount | Date | Description |
|---|---|---|
| $128 | 2/17/2004 | Travel & Entertainment |
| $4 | 1/28/2004 | Fundraising Expense |
| $7,195 | 1/15/2004 | Sheraton Hotel Advance & Fundraising Exp |
| $554 | 1/2/2004 | Travel & Entertainment |
| $854 | 11/14/2003 | Travel and entertainment |
| $175 | 11/3/2003 | Event Sponsorship |
| $702 | 10/2/2003 | Travel |
| $216 | 7/19/2003 | Travel |
| $121 | 5/16/2003 | Reimbursement for Baril hotel stay |