Payments from Eure for Delegate - Sam

6 payments totalling $322:

Amount Date Description
$69 11/6/2009 Reimbursement for sign posts
$10 10/19/2009 Re-Imbursement for Parking Expenses
$39 9/18/2009 Re-Imbursement of Expenses
$127 8/13/2009 Misc Re-Imbursement
$36 8/6/2009 Re-Imbursable Expenses
$41 5/26/2009 Re-imbursement of expenses