ExxonMobil
Payments from Stolle for Delegate - Chris
5 payments totalling $114:
| Amount | Date | Description |
|---|---|---|
| $0 | 11/14/2018 | travel expense - staff |
| $30 | 11/14/2018 | travel expense - staff |
| $30 | 6/22/2018 | travel expense - staff |
| $29 | 12/4/2017 | travel expense - staff |
| $25 | 1/4/2013 | Administrative/Salary/Overhead Expenses |