Gary R Frink
Payments from Gilbert for Delegate - Todd
25 payments totalling $10,522:
| Amount | Date | Description |
|---|---|---|
| $273 | 4/18/2017 | Lodging and Mileage Reimbursement for Staff Meeting |
| $300 | 12/17/2016 | Travel and Expense Reimbursement |
| $1,772 | 10/10/2014 | Mileage Reimbursement |
| $120 | 5/5/2014 | Reimbursement for Secretary |
| $156 | 8/7/2013 | Reimbursement for Mileage and Training |
| $109 | 8/7/2013 | Hotel Reimbursement for Training |
| $2,000 | 3/21/2013 | Annual Expenses for Employment |
| $540 | 3/21/2013 | Payment for Petition/Campaign Work |
| $155 | 2/1/2013 | Reimbursement for Travel and Hotel |
| $415 | 10/22/2012 | Reimbursement for Hotel and Mileage |
| $2,000 | 8/9/2012 | Expenses and Mileage |
| $60 | 2/13/2012 | Reimbursement for Session Secretary Gift |
| $179 | 1/12/2012 | Reimbursement for Legislative Aide Pre-Session Lodging and Meals |
| $54 | 10/25/2011 | Reimbursement for Hotel |
| $60 | 2/14/2011 | Reimbursement for Session Secretary's Gift |
| $31 | 1/21/2011 | Reimbursement for Consultant Lunch |
| $300 | 10/8/2010 | Reimbursement for Training |
| $50 | 2/15/2010 | Reimbursement for Session Secretary Gift |
| $267 | 7/19/2009 | Travel Reimbursement |
| $55 | 1/8/2009 | Mileage Reimbursement |