The Commonwealth
Payments from Campbell for Delegate - Ellen
11 payments totalling $227:
| Amount | Date | Description |
|---|---|---|
| $-1,213 | 2/26/2024 | Refund of Travel Expenses |
| $-1,423 | 2/23/2024 | Refund of Travel Expenses |
| $-520 | 2/22/2024 | Refund of Travel Expenses |
| $-1,343 | 2/21/2024 | Refund of Travel Expenses |
| $-1,213 | 2/20/2024 | Refund of Travel Expenses |
| $1,213 | 2/12/2024 | Travel |
| $1,423 | 2/5/2024 | Travel |
| $1,343 | 1/29/2024 | Travel |
| $1,213 | 1/22/2024 | Travel |
| $520 | 1/16/2024 | Travel |
| $227 | 4/17/2023 | Travel |