Watermark Hotel
Payments from Kilgore for Delegate - Terry
2 payments totalling $635:
| Amount | Date | Description |
|---|---|---|
| $322 | 4/26/2023 | Travel expense |
| $313 | 9/21/2022 | Lodging expense |
| Amount | Date | Description |
|---|---|---|
| $322 | 4/26/2023 | Travel expense |
| $313 | 9/21/2022 | Lodging expense |