ExxonMobil
Payments from Taylor for Attorney General - Shannon
12 payments totalling $688:
| Amount | Date | Description |
|---|---|---|
| $65 | 1/17/2025 | Travel Expenses |
| $64 | 12/19/2024 | Travel Expenses |
| $45 | 12/11/2024 | Travel Expenses |
| $54 | 11/13/2024 | Travel Expenses |
| $67 | 10/31/2024 | Travel Expenses |
| $33 | 10/4/2024 | Travel Expenses |
| $44 | 9/26/2024 | Travel Expenses |
| $70 | 9/23/2024 | Travel Expenses |
| $50 | 9/12/2024 | Travel Expenses |
| $79 | 9/3/2024 | Travel Expenses |
| $56 | 7/26/2024 | Travel Expenses |
| $61 | 7/15/2024 | Travel Expenses |