Payments from Marsh for Senate - Henry
67 payments totalling $50,294:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 8/15/2006 | Conference expenses |
| $645 | 8/13/2006 | Travel eimbursement |
| $2,500 | 8/2/2006 | Travel expenses for Civil rRghts Commission |
| $44 | 7/25/2006 | Reimbursement passport |
| $1,300 | 7/12/2006 | Conference expenses |
| $601 | 6/9/2006 | Reimbursement for conference |
| $969 | 5/11/2006 | Reimbursement conference expenses |
| $2,000 | 8/15/2005 | Expenses conference |
| $645 | 8/13/2005 | Reimbursement |
| $400 | 7/22/2004 | Reimbursement |
| $3,500 | 7/22/2004 | Expenses |
| $3,000 | 7/15/2004 | Expenses |
| $540 | 7/9/2004 | Reimbursement |
| $306 | 6/18/2004 | Reimbursement |
| $2,000 | 4/29/2004 | Conference fees |
| $823 | 4/23/2004 | Reimbursement |
| $207 | 4/22/2004 | Reimbursement |
| $200 | 8/4/2003 | Reimbursement |
| $487 | 12/19/2002 | Reimbursement |
| $94 | 12/11/2002 | Reimbursement |