ExxonMobil
Payments from Cordoza for Delegate - AC
50 payments totalling $4,757:
| Amount | Date | Description |
|---|---|---|
| $65 | 10/23/2023 | Travel |
| $83 | 10/18/2023 | Fuel and Travel meals |
| $92 | 9/27/2023 | Fuel |
| $100 | 9/19/2023 | Fuel |
| $30 | 9/19/2023 | Gas |
| $100 | 9/16/2023 | Fuel |
| $200 | 9/5/2023 | Travel |
| $66 | 8/29/2023 | Travel Expense |
| $40 | 12/8/2022 | Travel Expense |
| $100 | 11/17/2022 | Travel Expense |