J Jack Hilgers

Payments from Wardrup for Delegate - Leo

67 payments totalling $19,086:

Amount Date Description
$46 10/5/2001 Travel Expenses
$25 11/9/2001 Phone Card Expense
$22 7/18/2001 Reimburse - Telephone Expenses
$22 6/28/2003 Telephone Expenses
$15 12/31/2001 Telephone Expenses
$13 12/31/2002 Telephone Expenses
$9 12/30/2004 Telephone Expenses