American Airlines
Payments from Hurst for Delegate - Chris
5 payments totalling $2,819:
| Amount | Date | Description |
|---|---|---|
| $996 | 1/13/2019 | travel expense |
| $996 | 11/15/2018 | travel expense |
| $47 | 9/5/2017 | Travel |
| $390 | 9/5/2017 | Travel |
| $390 | 9/5/2017 | Travel |
| Amount | Date | Description |
|---|---|---|
| $996 | 1/13/2019 | travel expense |
| $996 | 11/15/2018 | travel expense |
| $47 | 9/5/2017 | Travel |
| $390 | 9/5/2017 | Travel |
| $390 | 9/5/2017 | Travel |