Payments from Habeeb For Delegate - Greg
70 payments totalling $10,412:
Amount | Date | Description |
---|---|---|
$87 | 9/1/2011 | telephone expense reimbursement |
$177 | 9/1/2011 | mileage reimbursement |
$172 | 8/29/2011 | mileage reimbursement |
$87 | 8/1/2011 | cell phone reimbursement |
$87 | 7/12/2011 | phone bill reimbursement |
$87 | 6/3/2011 | phone bill reimbursement |
$54 | 5/25/2011 | reimbursement - mileage & gas |
$87 | 5/4/2011 | reimbursement - cell phone bill |
$150 | 3/24/2011 | mileage reimbursement |
$617 | 1/27/2011 | travel reimbursement - mileage |