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Five Guys

Vendor
Venue

Payments from Adams for Attorney General - John

All Years

From through

7 payments totalling $212:

Amount	Date	Description
$44	11/7/2017	Travel expense
$49	7/5/2017	Travel expense
$26	12/5/2016	Travel expense - meals
$29	10/28/2016	Travel expense - meals
$13	5/16/2016	Travel expense
$30	3/15/2016	Food
$21	2/16/2016	Food