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Cynthia Daiger

Vendor

Payments from Ransone for Delegate - Margaret

All Years

4 payments totalling $507:

Amount	Date	Description
$107	11/15/2019	Reimbursement
$34	9/30/2019	Reimbursement - gas & mileage
$275	5/8/2019	Travel expense - mileage and lodging
$91	1/2/2019	Reimburesement - gas & mileage parking expenses