American Express Co
Payments from Morefield for Delegate - Will
45 payments totalling $44,348:
| Amount | Date | Description |
|---|---|---|
| $570 | 1/8/2018 | Lodging & Transportation |
| $651 | 1/5/2018 | Lodging & Transportation |
| $1,682 | 12/5/2017 | Reimbursement - Transportation, Supplies, and Event Lodging |
| $799 | 11/6/2017 | Supplies, Transportation, Event Lodging |
| $937 | 10/6/2017 | Reimbursement - Lodging & Transportation for meeting with the Appalachian Regional Commission |