Payments from Adams for Attorney General - John

14 payments totalling $122:

Amount Date Description
$4 7/20/2017 Travel expense
$4 5/15/2017 Travel expense
$6 4/24/2017 Food
$9 2/27/2017 Food
$17 1/11/2017 Travel expense
$15 11/7/2016 Travel expense - food
$3 8/25/2016 Food
$1 6/10/2016 Food
$8 6/8/2016 Food
$18 5/9/2016 Travel expense
$6 5/2/2016 Travel expense
$16 4/6/2016 Food
$13 3/16/2016 Food
$2 2/8/2016 Travel expense