Payments from Villanueva for Delegate - Ron

27 payments totalling $652:

Amount Date Description
$30 11/29/2017 travel expense
$52 11/20/2017 travel expense
$13 11/9/2016 travel expense
$6 10/20/2016 travel expense
$39 9/16/2016 travel expense
$35 9/16/2016 travel expense
$41 9/15/2016 travel expense
$18 9/15/2016 travel expense
$12 9/15/2016 travel expense
$6 9/15/2016 travel expense
$46 9/15/2016 travel expense
$47 9/14/2016 travel expense
$15 9/14/2016 travel expense
$45 9/14/2016 travel expense
$36 9/14/2016 travel expense
$35 9/14/2016 travel expense
$23 9/13/2016 travel expense
$8 9/6/2016 travel expense
$5 9/6/2016 travel expense
$30 8/3/2016 travel expense