Charles E James, Jr
Payments from Cuccinelli for Attorney General - Kenneth
2 payments totalling $166:
| Amount | Date | Description |
|---|---|---|
| $98 | 12/6/2011 | travel reimbursement - parking baggage fees |
| $68 | 8/27/2010 | . |
| Amount | Date | Description |
|---|---|---|
| $98 | 12/6/2011 | travel reimbursement - parking baggage fees |
| $68 | 8/27/2010 | . |