Cavalier Hotel
Payments from Kilgore for Delegate - Terry
3 payments totalling $1,338:
| Amount | Date | Description |
|---|---|---|
| $525 | 8/2/2024 | Meeting expense |
| $529 | 11/28/2023 | Lodging expense |
| $284 | 5/31/2022 | Lodging |
| Amount | Date | Description |
|---|---|---|
| $525 | 8/2/2024 | Meeting expense |
| $529 | 11/28/2023 | Lodging expense |
| $284 | 5/31/2022 | Lodging |