City of Emporia
Payments from Person for Delegate - Mary
5 payments totalling $556:
| Amount | Date | Description |
|---|---|---|
| $-405 | 12/19/2025 | Primary fee refund |
| $97 | 10/25/2025 | Office expenses/Utilities |
| $150 | 8/1/2025 | Utilities - Water Dept |
| $353 | 4/2/2025 | Primary Filing Fee |
| $361 | 3/17/2023 | Primary Filing Fee |