Payments from Adams for Attorney General - John

7 payments totalling $129:

Amount Date Description
$6 11/6/2017 Travel expense
$10 8/30/2017 Travel expense
$31 8/16/2017 Travel expense
$30 7/31/2017 Travel expense
$22 7/17/2017 Travel expense
$21 7/10/2017 Travel expense
$9 6/9/2016 Travel expense