Petty Cash
Payments from Pettitt for Delegate - Patrick
2 payments totalling $1,002:
| Amount | Date | Description |
|---|---|---|
| $705 | 12/17/2000 | Office sup travel meals phone |
| $297 | 12/17/2000 | Office sup tolls printing |
| Amount | Date | Description |
|---|---|---|
| $705 | 12/17/2000 | Office sup travel meals phone |
| $297 | 12/17/2000 | Office sup tolls printing |