ExxonMobil
Payments from Reid for Lt Governor - John
11 payments totalling $364:
| Amount | Date | Description |
|---|---|---|
| $36 | 9/29/2025 | Travel expense |
| $14 | 9/29/2025 | Travel expense |
| $39 | 9/24/2025 | Travel expense |
| $51 | 8/5/2025 | Travel Expense |
| $37 | 7/28/2025 | Travel Expense |
| $16 | 7/28/2025 | Travel Expense |
| $12 | 6/30/2025 | Travel expense |
| $52 | 5/20/2025 | Travel expense |
| $38 | 5/20/2025 | Travel expense |
| $35 | 5/6/2025 | Travel expense |
| $34 | 4/28/2025 | Travel expense |