Hilton Garden Inn - Richmond
Payments from Lewis for Delegate - Jennifer
3 payments totalling $302:
Amount | Date | Description |
---|---|---|
$197 | 3/10/2019 | Travel Expense |
$5 | 3/10/2019 | Travel Expense |
$100 | 3/8/2019 | Travel Expense |
Amount | Date | Description |
---|---|---|
$197 | 3/10/2019 | Travel Expense |
$5 | 3/10/2019 | Travel Expense |
$100 | 3/8/2019 | Travel Expense |