Shani Shorter
Payments from Adams for Delegate - Les
10 payments totalling $1,076:
| Amount | Date | Description |
|---|---|---|
| $26 | 6/20/2023 | Milage reimbursement |
| $258 | 4/19/2023 | Mileage Reimbursement |
| $137 | 4/6/2023 | Mileage Reimbursement |
| $253 | 1/13/2023 | Mileage Reimbursement |
| $41 | 1/2/2023 | Travel Reimbursement |
| $13 | 12/21/2022 | Reimbursement for Office Expenses |
| $47 | 11/21/2022 | Travel Expenses |
| $31 | 10/18/2022 | Reimbursement for Travel |
| $44 | 8/18/2022 | Mileage Reimbursement |
| $226 | 3/17/2022 | Reimbursement |