Citigroup
Payments from Tyler for Delegate - Roslyn
24 payments totalling $14,145:
| Amount | Date | Description |
|---|---|---|
| $337 | 12/3/2017 | Travel Expenses |
| $3,160 | 11/15/2017 | Catering - Annual Banquet |
| $202 | 10/3/2017 | Travel |
| $3 | 9/29/2017 | Paper Statement Fee |
| $225 | 9/11/2017 | Travel |
| $1,003 | 7/30/2017 | Travel and Website Fee |
| $422 | 3/2/2017 | Travel and Meals |
| $457 | 2/6/2017 | Travel and Meals |
| $157 | 1/17/2017 | Travel and Meals |
| $4,463 | 11/2/2016 | Legislative Banquet |
| $42 | 3/29/2016 | Travel |
| $155 | 2/9/2016 | Travel |
| $690 | 9/13/2015 | Travel & Legislative Banquet Invitation |
| $268 | 7/14/2015 | Travel Expenses |
| $212 | 4/1/2015 | Travel Expenses |
| $380 | 3/5/2015 | District Travel |
| $216 | 1/12/2015 | Travel |
| $264 | 12/6/2014 | Travel Expenses |
| $112 | 11/11/2014 | Travel Expenses |
| $146 | 10/2/2014 | Travel Expenses |