Payments from Hurst for Delegate - Chris

30 payments totalling $510:

Amount Date Description
$46 8/26/2019 transportation
$19 8/26/2019 transportation
$44 8/26/2019 transportation
$12 12/5/2018 travel expense
$13 12/5/2018 travel expense
$40 11/19/2018 travel expense
$3 10/31/2018 travel expense
$44 10/31/2018 travel expense
$3 10/29/2018 travel expense
$36 10/29/2018 travel expense
$7 8/1/2018 travel expense
$8 8/1/2018 travel expense
$18 8/1/2018 travel expense
$13 8/1/2018 travel expense
$5 8/1/2018 travel expense
$28 8/1/2018 travel expense
$5 8/1/2018 travel expense
$2 7/31/2018 travel expense
$19 7/31/2018 travel expense
$18 7/31/2018 travel expense