Payments from House Democratic Caucus

8 payments totalling $2,732:

Amount Date Description
$361 4/10/2012 Reimbursement--phone & parking
$311 2/14/2012 Reimbursement--parking and phone
$260 11/29/2011 Reimbursement--phone & travel
$548 11/3/2011 Phone and travel expense
$177 8/30/2011 Reimbursement--phone & supplies
$75 7/6/2011 Phone expense
$75 6/9/2011 Reimbursement---phone
$925 5/3/2011 Reimbursement--phone & travel