VISA USA Inc

Payments from Clement for Attorney General - Whitt

9 payments totalling $2,458:

Amount Date Description
$1,474 7/17/2001 Telephone Service
$22 7/17/2001 Internet Service
$64 7/17/2001 Vehicle Expense - Gas
$341 6/30/2001 Hotel Expense
$292 6/30/2001 Vehicle Expense - Gas
$22 6/30/2001 Internet Service
$160 6/1/2001 Vehicle Expense - Gas
$61 6/1/2001 Hotel Expense
$22 6/1/2001 Internet service