Hilton Garden Inn - Richmond
Payments from Villanueva for Delegate - Ron
7 payments totalling $1,897:
| Amount | Date | Description |
|---|---|---|
| $242 | 4/26/2017 | travel expense |
| $251 | 11/18/2015 | Travel Expense |
| $398 | 8/3/2015 | Travel Expense |
| $414 | 5/20/2015 | travel expense |
| $256 | 1/13/2015 | travel expense |
| $168 | 12/19/2014 | fundraising expense |
| $168 | 12/19/2014 | fundraising expense |