Payments from Anderson for Delegate - Jessica
5 payments totalling $479:
| Amount | Date | Description |
|---|---|---|
| $15 | 11/15/2024 | Reimbursement - DC Parking |
| $170 | 10/31/2024 | Reimbursement - Travel Meals Sorensen -September |
| $102 | 10/21/2024 | Reimbursement - Fuel for October |
| $102 | 9/30/2024 | Reimbursement - Fuel for September |
| $90 | 8/31/2024 | Reimbursement - Travel Meals Sorensen -August |