West Store

Payments from Peace for Delegate - Christopher

9 payments totalling $172:

Amount Date Description
$6 6/3/2019 Travel expense
$49 4/30/2019 Gas/Food
$14 3/11/2019 Travel expense
$7 11/8/2017 Travel expense
$6 10/30/2017 Food
$7 10/10/2017 Travel expense
$36 10/3/2016 Travel expense
$32 9/8/2015 Travel expense
$15 9/8/2015 Food