American Airlines
Payments from Scott for Delegate - Don
48 payments totalling $21,504:
| Amount | Date | Description |
|---|---|---|
| $582 | 7/30/2024 | Travel Expense |
| $621 | 6/26/2024 | Travel Expense |
| $621 | 6/26/2024 | Travel Expense |
| $621 | 6/26/2024 | Travel Expense |
| $1,185 | 6/10/2024 | Travel Expense |
| $-26 | 3/25/2024 | Refund |
| $828 | 3/11/2024 | Travel Expense |
| $64 | 3/11/2024 | Travel Expense |
| $-1,908 | 1/29/2024 | Travel Refund |
| $-757 | 1/25/2024 | Travel Refund |
| $1,908 | 1/19/2024 | Travel Expense |
| $1,908 | 1/19/2024 | Travel Expense |
| $-37 | 12/19/2023 | Travel Expense |
| $635 | 12/11/2023 | Travel Expense |
| $78 | 12/11/2023 | Travel Expense |
| $635 | 12/8/2023 | Travel Expense |
| $340 | 11/20/2023 | Travel Expense |
| $819 | 7/19/2023 | Travel |
| $618 | 7/19/2023 | Travel |
| $550 | 7/11/2023 | Travel |