Franklin P Hall
Democrat
Payments from Hall for Delegate - Frank
33 payments totalling $8,589:
| Amount | Date | Description |
|---|---|---|
| $106 | 10/23/2008 | printing reimbursment |
| $132 | 10/9/2008 | expense reimbursment |
| $46 | 4/15/2008 | Expense Reimbursement |
| $40 | 9/1/2007 | Constituent lunch expense |
| $76 | 6/17/2007 | Reimbursement |
| $38 | 9/30/2006 | Reimbursment |
| $24 | 9/11/2006 | Expense Reimbursment |
| $72 | 8/8/2006 | Expense Riembursment |
| $29 | 3/13/2006 | Expense Reimbursment |
| $225 | 3/6/2006 | Expense Reimbursement |
| $150 | 11/9/2005 | Cash Expenses |
| $163 | 11/8/2005 | Supplies |
| $83 | 10/10/2005 | Mileage Reimbursement |
| $21 | 10/8/2005 | Mileage Reimbursement |
| $65 | 1/5/2005 | Expense Reimbursement |
| $73 | 8/16/2004 | Travel Expenses |
| $231 | 7/15/2004 | Expense Reimbursement |
| $65 | 6/8/2004 | Staff Luncheon |
| $54 | 5/14/2004 | Luncehon |
| $39 | 10/24/2003 | Expense Reimbursement |