American Airlines
Payments from Scott for Delegate - Don
48 payments totalling $21,504:
| Amount | Date | Description |
|---|---|---|
| $417 | 12/8/2025 | Travel Expense |
| $417 | 12/3/2025 | Travel Expense |
| $443 | 10/31/2025 | Travel Expense |
| $1,702 | 10/14/2025 | Travel Expense |
| $363 | 10/8/2025 | Travel Expense |
| $376 | 10/8/2025 | Travel Expense |
| $381 | 8/29/2025 | Travel Expense |
| $875 | 8/12/2025 | Travel Expense |
| $1,134 | 7/30/2025 | Travel Expense |
| $877 | 7/28/2025 | Travel Expense |
| $382 | 7/25/2025 | Travel Expense |
| $277 | 6/4/2025 | Travel Expense |
| $901 | 6/2/2025 | Travel Expense |
| $904 | 5/30/2025 | Travel Expense |
| $361 | 5/29/2025 | Travel Expense |
| $280 | 5/27/2025 | Travel Expense |
| $321 | 5/19/2025 | Travel Expense |
| $344 | 5/13/2025 | Travel Expense |
| $1,702 | 5/12/2025 | Travel Expense |
| $-1,185 | 8/8/2024 | Travel Expense Refund |