Payments from Adams for Delegate - Les
51 payments totalling $16,282:
| Amount | Date | Description |
|---|---|---|
| $179 | 12/20/2021 | Mileage & Travel Reimbursement |
| $36 | 10/21/2021 | Reimbursement for expenses |
| $39 | 10/12/2021 | Reimbursement of milage |
| $59 | 7/23/2021 | Mileage Reimbursement |
| $135 | 7/1/2021 | Mileage Reimbursement |
| $42 | 4/8/2021 | Mileage Reimbursement |
| $29 | 1/4/2021 | Mileage Reimbursement |
| $63 | 10/2/2020 | Mileage Reimbursement |
| $207 | 1/16/2020 | Mileage and Lodging Reimbursement |
| $72 | 12/2/2019 | Mileage Reimbursement |
| $6,188 | 11/21/2019 | Mileage Reimbursement |
| $319 | 11/21/2019 | Mileage Reimbursement |
| $549 | 10/16/2019 | Mileage Reimbursement |
| $102 | 9/12/2019 | Mileage Reimbursement |
| $74 | 8/26/2019 | Mileage Reimbursement |
| $42 | 8/15/2019 | Mileage Reimbursement |
| $21 | 7/22/2019 | Mileage Reimbursement |
| $75 | 7/19/2019 | Mileage Reimbursement |
| $288 | 6/18/2019 | Mileage Reimbursement |
| $88 | 6/14/2019 | Mileage Reimbursement |