Quarterly
Filed Doc ID: 495214 | Committee: Jackstadt for Mayor Committee
Document Information
| Filed Date | 2013-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 2 |
| Signer | Robert Jackstadt |
Expenditures (2 | $467.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines c/o Chase Card Services | $314.60 | 2013-01-20 | Air fare - candidate |
| Hilton Garden Inn Arundel Mills c/o Chase Card Services | $152.94 | 2013-01-20 | Lodging - candidate |