Camille Torres

Payments from Hall for Delegate - Rod

8 payments totalling $15,216:

Amount Date Description
$365 6/30/2021 Reimbursement for campaign purchases
$365 6/30/2021 Reimbursement for campaign supplies
$44 6/24/2021 Staff Reimbursement
$4,988 6/15/2021 Payroll
$3,534 4/20/2021 Payroll
$3,534 3/31/2021 Payroll
$755 3/31/2021 Payroll - Transition
$1,631 2/26/2021 Payroll