Payments from Carrico for Senate - Bill

64 payments totalling $27,737:

Amount Date Description
$140 3/31/2018 Fuel, Meals & Lodging Expenses
$229 12/14/2017 Fuel, meal, and lodging expenses
$553 11/21/2017 Fuel, meals, and lodging expenses
$551 10/26/2017 Fuel, Meals and Lodging
$686 9/27/2017 Fuel, Meals and Lodging
$257 8/27/2017 Fuel, meals and lodging
$303 7/27/2017 Fuel, Meals and Lodging
$450 6/28/2017 Fuel, Meals and Lodging
$188 5/28/2017 Fuel, Meals and Lodging Expenses
$1,230 4/28/2017 Fuel, Meals and Lodging Expenses
$69 3/29/2017 Fuel, Meals and Lodging Expenses
$329 12/28/2016 Fuel, Meals and Lodging
$399 11/21/2016 Fuel, Meals and Lodging
$242 10/11/2016 Fuel, Meals and Lodging
$1,106 9/24/2016 Fuel, Meals and Lodging
$440 8/26/2016 Fuel, Meals and Lodging
$249 7/25/2016 Fuel, Meals and Lodging
$468 6/9/2016 Fuel, Meals & Lodging
$689 5/26/2016 Fuel, Meals & Lodging
$275 4/27/2016 Fuel, Meals & Lodging