American Airlines
Payments from Convirs-Fowler for Delegate - Kelly
3 payments totalling $1,648:
| Amount | Date | Description |
|---|---|---|
| $30 | 9/12/2019 | Travel Expenses |
| $809 | 9/3/2019 | Travel Expenses |
| $809 | 9/3/2019 | Travel Expenses |
| Amount | Date | Description |
|---|---|---|
| $30 | 9/12/2019 | Travel Expenses |
| $809 | 9/3/2019 | Travel Expenses |
| $809 | 9/3/2019 | Travel Expenses |