Payments from Robinson for Delegate - Roxann
6 payments totalling $1,048:
| Amount | Date | Description |
|---|---|---|
| $224 | 6/6/2023 | Travel expenses |
| $20 | 6/26/2016 | Travel expense - paid from wrong account - to be refunded |
| $86 | 4/14/2013 | Reimbursement - Campaign Printing Materials |
| $308 | 4/5/2012 | Supplies |
| $136 | 7/20/2011 | Reimbursement - Office Supply Camera |
| $274 | 7/20/2011 | Reimbursement - Travel and Lodging Speakers Retreat |