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Speedway

Vendor

Payments from Adams for Attorney General - John

All Years

6 payments totalling $164:

Amount	Date	Description
$25	8/31/2017	Travel expense
$29	8/24/2017	Travel expense
$24	8/23/2017	Travel expense
$10	8/14/2017	Travel expense
$36	8/14/2017	Travel expense
$40	5/24/2017	Travel expense