Holiday Inn - Bristol
Payments from Adams for Attorney General - John
2 payments totalling $147:
| Amount | Date | Description |
|---|---|---|
| $34 | 2/29/2016 | Travel expense |
| $113 | 2/29/2016 | Travel expense |
| Amount | Date | Description |
|---|---|---|
| $34 | 2/29/2016 | Travel expense |
| $113 | 2/29/2016 | Travel expense |