Payments from Hurst for Delegate - Chris
5 payments totalling $5,501:
Amount | Date | Description |
---|---|---|
$367 | 11/15/2021 | Travel Reimbursement |
$1,757 | 11/11/2021 | Printing Reimbursement |
$1,985 | 11/12/2020 | Charity Donation Reimbursement |
$1,036 | 6/6/2017 | Transportation and travel |
$356 | 3/14/2017 | Post Office Reimbursement |