Schedule G Detail (5 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BARGER, KATHRYN |
AMERICAN AIRLINES
|
TRC
|
7/19/17 TO 7/24/17 - AIRFARE FOR OFFICEHOLDER TO ATTEND THE NATIONAL ASSOCIATION OF COUNTIES ANNUAL CONFERENCE IN COLUMBUS, OH
|
$422.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BARTH, ANDREW |
FLIGHT OPTIONS
|
TRC
|
1/17/17 - AIRFARE FOR OFFICEHOLDER TO ATTEND PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.
|
$7,830.00
|
MAURICIO LIMOUSINE SERVICE INC
|
TRC
|
1/17/17 - GROUND TRANSPORTATION FOR OFFICEHOLDER TO ATTEND PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.
|
$500.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR CITIBANK |
AMERICAN AIRLINES
|
TRC
|
1/21/17 - AIRFARE FOR OFFICEHOLDER TO ATTEND PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.
|
$2,233.80
|
MANDARIN ORIENTAL, WASHINGTON, D.C.
|
TRC
|
1/18/17 TO 1/21/17 - LODGING AND MEALS FOR OFFICEHOLDER WHILE ATTENDING PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.
|
$3,125.55
|
TOTAL
|
$14,111.35
|
|