Liliana Valdes-Gamboa
Payments from Hall for Delegate - Rod
4 payments totalling $5,456:
| Amount | Date | Description |
|---|---|---|
| $38 | 6/28/2021 | Staff Reimbursement |
| $1,488 | 6/15/2021 | Payroll |
| $2,796 | 5/25/2021 | Payroll |
| $1,134 | 4/20/2021 | Payroll |
| Amount | Date | Description |
|---|---|---|
| $38 | 6/28/2021 | Staff Reimbursement |
| $1,488 | 6/15/2021 | Payroll |
| $2,796 | 5/25/2021 | Payroll |
| $1,134 | 4/20/2021 | Payroll |