FasMart Convenience Store

Payments from Peace for Delegate - Christopher

24 payments totalling $778:

Amount Date Description
$6 4/22/2019 Travel expense
$65 4/22/2019 Travel expense
$16 4/8/2019 Travel expense
$42 2/27/2019 Travel expense
$38 11/19/2018 Travel expense
$15 11/13/2017 Travel expense
$38 11/8/2017 Travel expense
$36 6/12/2017 Travel expense
$31 11/9/2016 Travel expense
$10 11/6/2015 Travel expense
$20 12/5/2014 Travel expense - gasoline
$34 5/12/2014 travel expense
$52 1/10/2014 Travel Expenses
$23 12/23/2013 Travel Expense
$25 12/2/2013 Travel Expense
$28 11/18/2013 Travel Expense
$26 10/30/2013 Travel Expense
$40 10/7/2013 Travel Expense
$54 9/30/2013 Travel Expense
$28 9/16/2013 Travel Expense