American Express Co
Payments from Clement for Attorney General - Whitt
2 payments totalling $488:
| Amount | Date | Description |
|---|---|---|
| $13 | 3/7/2001 | Fed Ex charges |
| $475 | 2/14/2001 | Office Depot purchases - office supplies |
| Amount | Date | Description |
|---|---|---|
| $13 | 3/7/2001 | Fed Ex charges |
| $475 | 2/14/2001 | Office Depot purchases - office supplies |