ExxonMobil
Payments from Peace for Delegate - Christopher
10 payments totalling $353:
| Amount | Date | Description |
|---|---|---|
| $53 | 5/24/2019 | Travel expense |
| $51 | 4/29/2019 | Travel expense |
| $37 | 10/19/2015 | Travel expense |
| $33 | 6/1/2015 | Travel expense |
| $3 | 8/18/2014 | Event Expenses |
| $50 | 6/3/2014 | travel expense |
| $19 | 5/30/2014 | travel expense |
| $52 | 11/22/2013 | Travel Expense |
| $21 | 11/13/2012 | travel - gas |
| $34 | 7/30/2009 | travel expenses |