Quarterly
Filed Doc ID: 652304 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 2 |
| Signer | William Delgado |
Expenditures (2 | $550.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Delgado | $350.00 | 2017-03-29 | Reimbursement for Springfield hotel (Latino Caucus Swearing-In Ceremony) |
| At &T Wireless | $200.93 | 2017-01-04 | Cell phone |