ExxonMobil
Payments from Clark for Delegate - Nadarius
11 payments totalling $434:
| Amount | Date | Description |
|---|---|---|
| $32 | 10/9/2025 | Travel |
| $51 | 6/30/2025 | Gas |
| $53 | 6/26/2025 | Gas |
| $40 | 12/12/2024 | Wire Fee |
| $35 | 9/30/2024 | Fuel |
| $50 | 7/3/2023 | Fuel |
| $52 | 2/15/2023 | Fuel |
| $44 | 1/10/2023 | Fuel |
| $10 | 10/8/2021 | Fuel |
| $40 | 9/24/2021 | Fuel |
| $27 | 9/7/2021 | Fuel |