Schedule G Detail (9 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
AT&T
|
OFC
|
|
$29.54
|
AVT Event Technologies
|
OFC
|
|
$3,681.87
|
Blair Candy
|
MTG
|
|
$641.26
|
Clarion Hotel Stockholm
|
TRS
|
12/6/09-12/11/09 Stockholm, Lodging for 1 to attend Public Services Summit
|
$929.05
|
JW Marriott Hotel Los Angeles
|
MTG
|
3/18/10 Retirement Dinner for Candidate + 435
|
$3,500.00
|
Monterey Hill
|
MTG
|
3/10/10 Staff appreciation lunch for Candidate + 19
|
$420.04
|
Pacific Dining Car
|
MTG
|
12/16/09 Holiday staff breakfast for Candidate + 18
|
$662.58
|
Radisson Blu Plaza Hotel
|
TRS
|
12/11/09-12/12/09 Oslo, Lodging for Candidate to attend Public Services Summit
|
$310.19
|
Time Warner Cable
|
OFC
|
|
$49.95
|
TOTAL
|
$10,224.48
|
|