Omni Homestead Resort
Payments from Peace for Delegate - Christopher
31 payments totalling $13,569:
| Amount | Date | Description |
|---|---|---|
| $15 | 6/6/2019 | Lodging expense |
| $1,762 | 6/6/2019 | Lodging expense |
| $350 | 4/8/2019 | Lodging |
| $2 | 6/15/2018 | Travel expense |
| $1,500 | 6/7/2018 | Lodging, meeting expense |
| $1,568 | 6/8/2017 | Meeting, lodging expenses |
| $250 | 4/28/2017 | Travel expense |
| $1,038 | 6/9/2016 | Travel expense |
| $617 | 6/9/2016 | Travel expense |
| $395 | 6/6/2016 | Travel expense |
| $250 | 4/20/2016 | Travel expense |
| $53 | 6/3/2015 | Travel expense |
| $247 | 6/2/2015 | Travel expense |
| $387 | 5/21/2015 | Travel expense |
| $269 | 4/10/2015 | Travel expense - hotel |
| $595 | 6/5/2014 | Travel expenses - hotel room |
| $394 | 4/11/2014 | Travel Expense |
| $28 | 6/14/2013 | Travel Expenses |
| $590 | 6/6/2013 | travel |
| $243 | 5/1/2013 | travel - lodging |