$2,909Total Contributions
$1,840Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$470.84 Westin Hotel & Resorts ENTITY
$360.29 American Airlines ENTITY
$276.18 Mariott Marquis San Francisco ENTITY
$63.00 Interpark ENTITY
$54.94 Nordstrom Rack ENTITY
$50.40 Taxi Golde Star ENTITY
$47.66 Islander Bar D ENTITY
$46.50 Philadelphia Taxicab ENTITY
$42.55 Super Cab ENTITY
$42.00 Central Cab ENTITY
$42.00 Springs Cab ENTITY
$36.62 Uber ENTITY
$36.00 Liberty Center Parking ENTITY
$35.43 Urban Tap ENTITY
$33.50 Parking Payment System for Park ENTITY
$33.50 Ptp Harrisburg PA Park ENTITY
$30.00 Parking 05001-Bellevue ENTITY
$28.00 12th & Walnut Garage ENTITY
$23.75 Talbots ENTITY
$13.29 San Francisco Mariott Marquis Pantry ENTITY
$12.96 Gachisushi ENTITY
$11.93 Andale Mexican Restaurant ENTITY
$11.65 Saladworks ENTITY
$9.36 Atria's Restaurant ENTITY
$7.00 Park Harrisburg ENTITY