Payments from Franklin for Delegate - Lily
3 payments totalling $1,744:
| Amount | Date | Description |
|---|---|---|
| $800 | 2/20/2025 | Reimbursement |
| $294 | 7/5/2023 | Supplies reimbursement |
| $650 | 5/2/2023 | Reimbursement |
| Amount | Date | Description |
|---|---|---|
| $800 | 2/20/2025 | Reimbursement |
| $294 | 7/5/2023 | Supplies reimbursement |
| $650 | 5/2/2023 | Reimbursement |