ExxonMobil
Payments from Thomas for Delegate - John
3 payments totalling $197:
| Amount | Date | Description |
|---|---|---|
| $44 | 10/25/2025 | Travel Expense |
| $74 | 10/10/2025 | Travel expense |
| $79 | 10/3/2025 | Travel Expenses |
| Amount | Date | Description |
|---|---|---|
| $44 | 10/25/2025 | Travel Expense |
| $74 | 10/10/2025 | Travel expense |
| $79 | 10/3/2025 | Travel Expenses |