ExxonMobil
Payments from Villanueva for Delegate - Ron
34 payments totalling $1,532:
| Amount | Date | Description |
|---|---|---|
| $54 | 6/6/2016 | travel expense |
| $36 | 5/23/2016 | travel expense |
| $15 | 5/3/2016 | travel expense |
| $20 | 4/6/2016 | travel expense |
| $50 | 11/2/2015 | travel expense |
| $46 | 10/21/2015 | travel expense |
| $55 | 10/13/2015 | travel expense |
| $48 | 7/27/2015 | travel expense |
| $42 | 7/20/2015 | Travel Expense |
| $53 | 6/18/2015 | travel expense |
| $29 | 6/1/2015 | travel expense |
| $44 | 11/5/2014 | travel expense |
| $13 | 10/27/2014 | travel expense |
| $15 | 8/5/2013 | event materials |