Mastercard
Payments from Carrico for Senate - Bill
64 payments totalling $27,737:
| Amount | Date | Description |
|---|---|---|
| $169 | 3/13/2016 | Fuel, Meals & Lodging |
| $347 | 2/4/2016 | Fuel, Meals and Lodging |
| $63 | 1/28/2016 | Fuel (Jan) |
| $293 | 12/31/2015 | Fuel, Meals and Lodging Expenses |
| $258 | 12/12/2015 | Fuel, Meals and Lodging |
| $654 | 10/28/2015 | Fuel, Meal and Lodging Expenses |
| $508 | 9/30/2015 | Fuel, Meals & Lodging Expenses |
| $501 | 8/28/2015 | Fuel, Meals & Lodging Expenses |
| $388 | 7/28/2015 | Fuel, Meals & Lodging |
| $261 | 6/25/2015 | Fuel, Meals and Lodging Expenses |
| $832 | 6/16/2015 | Fuel, Meals and Lodging |
| $1,368 | 4/25/2015 | Fuel, Meals, and Lodging |
| $181 | 3/19/2015 | Travel Expenses (Fuel, Food, Lodging) |
| $247 | 12/30/2014 | Fuel, Meals and Lodging (Dec) |
| $643 | 11/24/2014 | Fuel, Meals and Lodging |
| $731 | 10/25/2014 | Fuel, Meals and Lodging |
| $498 | 9/26/2014 | Fuel, Meals and Lodging |
| $636 | 8/26/2014 | Fuel, Meals and Loding |
| $1,400 | 7/28/2014 | Fuel, Meals and Lodging |
| $919 | 6/25/2014 | Fuel, Meals and Lodging |