Committee For Responsible Government
United StatesUnited States Lobbying Group

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Incoming Payments

Notice This organization has not disclosed any incoming payments.

Outgoing Payments

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Space Sort Ascending Transaction Date To Description Reference No. Total Space
1/18/2003 Stitzel, III, D. Howard Trustee Travel Reimbursement Cash $263.00

1/18/2003 Byrd, Jr., Johnnie B. Reimburse for Travel, Airfare, C... Cash $6,259.00

1/18/2003 Stitzel, III, D. Howard Trustee Travel Reimbursement Cash $263.00

1/18/2003 Byrd, Jr., Johnnie B. Reimburse for Travel, Airfare, C... Cash $6,259.00

3/2/2003 Byrd, Jr., Johnnie B. Reimburse for Misc. Travel, Food... Cash $959.00

3/2/2003 Byrd, Jr., Johnnie B. Reimburse for Misc. Travel, Food... Cash $959.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Telephone Expense. Cash $64.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Photographs. Cash $103.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Periodicals/Litera... Cash $150.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Food/Beverage. Cash $186.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Office Supplies/Eq... Cash $1,780.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Periodicals/Litera... Cash $356.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Food/Beverage. Cash $916.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Airfare and Auto R... Cash $904.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Airfare and Auto R... Cash $904.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Food/Beverage. Cash $916.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Periodicals/Litera... Cash $356.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Office Supplies/Eq... Cash $1,780.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Food/Beverage. Cash $186.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Periodicals/Litera... Cash $150.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Photographs. Cash $103.00

5/5/2003 Byrd, Jr., Johnnie B. Reimburse for Telephone Expense. Cash $64.00

5/6/2003 Byrd, Jr., Johnnie B. Reimburse for Periodicals/Litera... Cash $186.00

5/6/2003 Byrd, Jr., Johnnie B. Reimburse for Food/Beverage. Cash $539.00

5/6/2003 Byrd, Jr., Johnnie B. Reimburse for Office Equipment/S... Cash $2,075.00

Total $26,680.00
122 Rows Total Page 1 of 5 | Go To
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