ExxonMobil
Payments from Wood for Delegate - Jennie
9 payments totalling $393:
| Amount | Date | Description |
|---|---|---|
| $47 | 5/15/2023 | Travel - gas |
| $49 | 5/10/2023 | Travel - gas |
| $44 | 5/8/2023 | Travel - gas |
| $41 | 4/5/2023 | Fuel purchase |
| $40 | 4/3/2023 | Travel - gas |
| $43 | 3/13/2023 | Travel expense - gas |
| $43 | 3/6/2023 | Travel expense |
| $39 | 2/28/2023 | Travel expense |
| $47 | 2/6/2023 | Travel expense |