Expedia Inc
Payments from Guzman for Delegate - Elizabeth
6 payments totalling $1,574:
| Amount | Date | Description |
|---|---|---|
| $351 | 12/2/2025 | Staff Lodging |
| $20 | 9/23/2022 | Fee |
| $165 | 9/23/2022 | Plane Tickets |
| $1,017 | 6/1/2021 | Volunteer housing |
| $2 | 11/30/2018 | Flight Processing Fee |
| $19 | 12/7/2017 | Processing fee |