Payments from Rerras for Senate - Nick
23 payments totalling $5,106:
| Amount | Date | Description |
|---|---|---|
| $222 | 10/15/2007 | Tolls and parking |
| $250 | 10/12/2007 | Campaign auto expense |
| $427 | 10/2/2007 | Tolls |
| $160 | 10/2/2007 | Lodging cost for campaign driver |
| $350 | 8/26/2007 | Travel expenses |
| $410 | 7/3/2007 | 2007 Tolls and Parking |
| $-81 | 5/29/2007 | Refund to Campaign Account |
| $389 | 5/20/2007 | Reimbursement for hardware and software |
| $250 | 1/2/2007 | Travel Expenses |
| $250 | 8/16/2006 | Mileage |
| $72 | 7/24/2006 | Reimbursement for office supplies and business mea |
| $192 | 7/12/2006 | Tolls and parking |
| $238 | 1/3/2006 | Tolls parade candy staff gift card meals |
| $328 | 11/12/2005 | Bridge tunnel tolls |
| $83 | 11/12/2005 | Misc. tolls parking business lunch |
| $111 | 1/5/2005 | Tolls |
| $256 | 11/11/2004 | Tolls and parking Fees |
| $283 | 6/14/2004 | Tolls & Parking |
| $99 | 1/17/2004 | Office Supplies & Film Processing |
| $335 | 1/17/2004 | Tolls and Parking |