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American Airlines

Payments from Hurst for Delegate - Chris

All Years

From through

5 payments totalling $2,819:

Amount	Date	Description
$996	1/13/2019	travel expense
$996	11/15/2018	travel expense
$47	9/5/2017	Travel
$390	9/5/2017	Travel
$390	9/5/2017	Travel