Kwame N Boadi

Payments from Deeds for Attorney General - Creigh

7 payments totalling $6,045:

Amount Date Description
$143 8/2/2005 Travel reimbursement
$987 4/15/2005 Payroll
$987 4/1/2005 Payroll
$987 3/15/2005 Payroll
$987 2/28/2005 Payroll
$987 2/15/2005 Payroll
$967 1/30/2005 Payroll