Payments from Miyares for Attorney General - Jason

9 payments totalling $14,018:

Amount Date Description
$160 5/15/2025 Travel Reimburse
$21 4/30/2025 Travel Reimburse
$2,500 4/30/2025 Consulting Services
$2,500 4/15/2025 Consulting Services
$2,500 3/31/2025 Consulting Services
$2,500 3/15/2025 Consulting Services
$2,500 2/27/2025 Consulting Services
$337 2/13/2025 Travel Reimburse
$1,000 2/13/2025 Consulting Services