PRM 5800 14110704558 |
Hotel/Motel Accomodations |
11/10/2014 |
Paid |
$164.57 |
PRM 5800 14091136551 |
Hotel/Motel Accomodations |
09/12/2014 |
Paid |
$967.75 |
PRM 5800 14082634723 |
Hotel/Motel Accomodations |
08/27/2014 |
Paid |
$981.55 |
PRM 5800 12120406486 |
Hotel/Motel Accomodations |
12/05/2012 |
Paid |
$538.20 |
PRM 5800 12102302863 |
Hotel/Motel Accomodations |
10/24/2012 |
Paid |
$179.40 |
GAX 5800 12091021076 |
|
09/14/2012 |
Paid |
$179.40 |
GAX 5800 12091021114 |
|
09/13/2012 |
Paid |
$358.80 |
PRM 1100 12010508777 |
Hotel/Motel Accomodations |
01/06/2012 |
Paid |
$179.40 |
GAX 5800 11081020639 |
|
08/16/2011 |
Paid |
$538.20 |
GAX 5800 11071318781 |
|
07/20/2011 |
Paid |
$1,945.65 |
GAX 5800 11062817776 |
|
07/05/2011 |
Paid |
$400.80 |
GAX 5800 11062817774 |
|
06/29/2011 |
Paid |
$1,642.60 |
GAX 5800 11050914383 |
|
05/12/2011 |
Paid |
$358.80 |
GAX 5800 10111803456 |
|
11/23/2010 |
Paid |
$228.85 |
GAX 5800 10100600351 |
|
10/12/2010 |
Paid |
$398.90 |
PRM 1100 10100400122 |
Hotel/Motel Accomodations |
10/05/2010 |
Paid |
$187.45 |
GAX 5800 10090824349 |
|
09/13/2010 |
Paid |
$937.25 |
GAX 5800 10082623559 |
|
09/03/2010 |
Paid |
$187.45 |
GAX 5800 10080722049 |
|
08/27/2010 |
Paid |
$773.80 |
GAX 5800 10080722050 |
|
08/16/2010 |
Paid |
$1,160.70 |
GAX 5800 10080722051 |
|
08/16/2010 |
Paid |
$562.35 |
GAX 5800 10072020839 |
|
07/28/2010 |
Paid |
$187.45 |
GAX 5800 10072020842 |
|
07/28/2010 |
Paid |
$562.35 |
GAX 5800 10070919952 |
|
07/16/2010 |
Paid |
$187.45 |
GAX 5800 10070719828 |
|
07/14/2010 |
Paid |
$1,124.70 |
GAX 5800 10061017966 |
|
06/17/2010 |
Paid |
$374.90 |
GAX 5800 10051115616 |
|
05/20/2010 |
Paid |
$187.45 |
GAX 5800 10050315059 |
|
05/13/2010 |
Paid |
$187.45 |
GAX 5800 10020208861 |
|
02/05/2010 |
Paid |
$374.90 |
GAX 5800 10012708432 |
|
01/29/2010 |
Paid |
$1,348.15 |
GAX 5800 09121605706 |
|
12/29/2009 |
Paid |
$749.80 |
GAX 5800 09121805908 |
|
12/29/2009 |
Paid |
$2,285.40 |
PRM 1100 09112005682 |
Hotel/Motel Accomodations |
11/23/2009 |
Paid |
$187.45 |
PRM 1100 09102602675 |
Hotel/Motel Accomodations |
10/27/2009 |
Paid |
$187.45 |
GAX 5800 09101401042 |
|
10/16/2009 |
Paid |
$374.90 |
PRM 1100 09091643848 |
Hotel/Motel Accomodations |
09/17/2009 |
Paid |
$187.45 |
PRM 1100 09091643849 |
Hotel/Motel Accomodations |
09/17/2009 |
Paid |
$187.45 |
GAX 5800 09062419987 |
|
07/06/2009 |
Paid |
$785.80 |
GAX 5800 09050515709 |
|
05/07/2009 |
Paid |
$374.90 |
PRM 5800 09021217787 |
Hotel/Motel Accomodations |
02/13/2009 |
Paid |
$468.74 |
PRM 5800 09021217788 |
Hotel/Motel Accomodations |
02/13/2009 |
Paid |
$422.83 |
PRM 5800 09021217789 |
Hotel/Motel Accomodations |
02/13/2009 |
Paid |
$365.70 |
PRM 5800 09021217791 |
Hotel/Motel Accomodations |
02/13/2009 |
Paid |
$1,196.70 |
PRM 5800 09010512130 |
Hotel/Motel Accomodations |
01/06/2009 |
Paid |
$365.70 |
GAX 5800 08092531455 |
|
10/07/2008 |
Paid |
$1,728.76 |
GAX 5800 08092431276 |
|
10/01/2008 |
Paid |
$1,462.80 |
GAX 5800 08092531319 |
|
10/01/2008 |
Paid |
$4,574.61 |