Payments from Shin for Delegate - Irene

9 payments totalling $1,902:

Amount Date Description
$128 11/1/2023 Reimbursement For Expenses
$159 10/12/2023 Reimbursement For Expenses
$147 11/23/2021 Reimbursement For Expenses
$83 5/13/2021 Reimbursement For Expenses
$75 4/25/2021 Reimbursement For Expenses
$109 4/7/2021 Reimbursement For Expenses
$39 4/6/2021 Reimbursement For Expenses
$274 3/23/2021 Reimbursement for expenses
$888 2/9/2021 Reimbursement For VAN