ExxonMobil
Payments from Cordoza for Delegate - AC
50 payments totalling $4,757:
| Amount | Date | Description |
|---|---|---|
| $29 | 6/9/2025 | Travel |
| $200 | 5/21/2025 | Travel |
| $40 | 5/19/2025 | Travel |
| $7 | 5/14/2025 | Supplies |
| $55 | 5/13/2025 | Travel |
| $4 | 5/12/2025 | Supplies |
| $68 | 12/9/2024 | Travel |
| $200 | 9/11/2024 | Fuel |
| $30 | 8/21/2024 | Travel |
| $69 | 8/18/2024 | Transportation - Fuel |
| $20 | 5/16/2024 | Travel |
| $40 | 5/15/2024 | Travel |
| $40 | 5/14/2024 | Travel |
| $40 | 5/8/2024 | Travel |
| $29 | 4/29/2024 | Travel |
| $33 | 3/25/2024 | Travel |
| $48 | 11/10/2023 | Travel |
| $59 | 11/10/2023 | Travel |
| $31 | 11/8/2023 | Fuel |
| $65 | 11/3/2023 | Travel |