Cianti A Stewart-Reid
Payments from House Democratic Caucus
11 payments totalling $1,503:
| Amount | Date | Description |
|---|---|---|
| $100 | 7/23/2012 | Phone reimbursement |
| $100 | 6/19/2012 | Phone reimbursement |
| $123 | 5/22/2012 | Reimbursement--phone & parking |
| $186 | 5/2/2012 | Reimbursement--parking & direct costs |
| $52 | 4/17/2012 | Reimbursement--parking & supplies |
| $203 | 4/2/2012 | Reimbursement--phone & travel |
| $226 | 3/7/2012 | Reimbursement--parking & registration fee |
| $200 | 2/14/2012 | Reimbursement--phone |
| $95 | 2/6/2012 | Parking |
| $74 | 1/29/2012 | Reimbursement--supplies |
| $144 | 1/12/2012 | Reimbursement--parking |