ExxonMobil
Payments from Cordoza for Delegate - AC
50 payments totalling $4,757:
| Amount | Date | Description |
|---|---|---|
| $100 | 10/29/2025 | Travel |
| $200 | 10/24/2025 | Travel |
| $405 | 10/23/2025 | Travel |
| $200 | 9/30/2025 | Travel |
| $75 | 9/23/2025 | Travel |
| $100 | 9/23/2025 | Travel |
| $150 | 9/22/2025 | Travel |
| $200 | 9/16/2025 | Travel |
| $150 | 9/9/2025 | Travel |
| $100 | 8/28/2025 | Travel |
| $107 | 8/25/2025 | Travel |
| $100 | 8/18/2025 | Travel |
| $100 | 8/12/2025 | Travel |
| $150 | 8/11/2025 | Travel |
| $100 | 8/4/2025 | Travel |
| $100 | 7/29/2025 | Travel |
| $100 | 7/24/2025 | Travel |
| $87 | 7/21/2025 | Travel |
| $100 | 7/11/2025 | Travel |
| $150 | 6/11/2025 | Travel |