Schedule G Detail (6 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BANKCARD CENTER |
American Airlines
|
TRC
|
|
$44.00
|
American Airlines
|
TRC
|
06/30/2019-07/01/2019 [Los Angeles, CA to Miami, FL] Airfare for Candidate to visit Virgin Train high speed rail system.
|
$2,499.68
|
BANKCARD CENTER
|
NCA
|
Credit
|
($10.00)
|
Intercontinental San Diego
|
TRC
|
12/05/2018-12/08/2018 [San Diego, CA] Lodging for Candidate to attend National Association of Counties' Large Urban Caucus Symposium.
|
$123.00
|
Intercontinental San Diego
|
TRC
|
12/05/2018-12/08/2018 [San Diego, CA] Lodging for Candidate to attend National Association of Counties' Large Urban Caucus Symposium.
|
$140.84
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR PLUVIOUS GROUP, LLC |
The Beverly Wilshire
|
FND
|
[12/12/2018] Fundraising meal for 24 Individuals.
|
$3,550.32
|
TOTAL
|
$6,347.84
|
|