American Airlines
Payments from Scott for Delegate - Don
16 payments totalling $4,585:
| Amount | Date | Description |
|---|---|---|
| $-37 | 12/19/2023 | Travel Expense |
| $78 | 12/11/2023 | Travel Expense |
| $635 | 12/11/2023 | Travel Expense |
| $635 | 12/8/2023 | Travel Expense |
| $340 | 11/20/2023 | Travel Expense |
| $618 | 7/19/2023 | Travel |
| $819 | 7/19/2023 | Travel |
| $550 | 7/11/2023 | Travel |
| $-79 | 6/5/2023 | Refund |
| $-498 | 6/5/2023 | Refund |
| $498 | 5/22/2023 | Travel Expense |
| $79 | 5/22/2023 | Travel Expense |
| $-118 | 7/15/2022 | Refund |
| $324 | 7/5/2022 | Airline Ticket |
| $162 | 7/5/2022 | Airline Ticket |
| $579 | 6/10/2022 | Travel expense |