Payments from Franklin for Delegate - Lily
2 payments totalling $944:
Amount | Date | Description |
---|---|---|
$294 | 7/5/2023 | Supplies reimbursement |
$650 | 5/2/2023 | Reimbursement |
Amount | Date | Description |
---|---|---|
$294 | 7/5/2023 | Supplies reimbursement |
$650 | 5/2/2023 | Reimbursement |