ExxonMobil
Payments from Hurst for Delegate - Chris
7 payments totalling $281:
| Amount | Date | Description |
|---|---|---|
| $54 | 5/6/2019 | gas |
| $44 | 1/14/2019 | travel expense |
| $36 | 11/3/2018 | travel expense |
| $61 | 10/22/2018 | travel expense |
| $42 | 12/17/2017 | Gas |
| $42 | 12/7/2017 | Gas |
| $2 | 12/7/2017 | Gas |