Payments from Hurst for Delegate - Chris

34 payments totalling $538:

Amount Date Description
$19 8/26/2019 transportation
$44 8/26/2019 transportation
$46 8/26/2019 transportation
$9 2/14/2019 travel expense
$2 2/13/2019 travel expense
$9 2/13/2019 travel expense
$8 2/11/2019 travel expense
$12 12/5/2018 travel expense
$13 12/5/2018 travel expense
$40 11/19/2018 travel expense
$3 10/31/2018 travel expense
$44 10/31/2018 travel expense
$36 10/29/2018 travel expense
$3 10/29/2018 travel expense
$5 8/1/2018 travel expense
$8 8/1/2018 travel expense
$18 8/1/2018 travel expense
$7 8/1/2018 travel expense
$13 8/1/2018 travel expense
$28 8/1/2018 travel expense