Payments from Scott for Delegate - Don

48 payments totalling $21,504:

Amount Date Description
$-79 6/5/2023 Refund
$-498 6/5/2023 Refund
$498 5/22/2023 Travel Expense
$79 5/22/2023 Travel Expense
$-118 7/15/2022 Refund
$162 7/5/2022 Airline Ticket
$324 7/5/2022 Airline Ticket
$579 6/10/2022 Travel expense