Payments from Reid for Lt Governor - John

26 payments totalling $379:

Amount Date Description
$11 12/24/2025 Travel expense
$22 12/15/2025 Travel expense
$11 11/24/2025 Travel expense
$23 11/4/2025 Travel expense
$20 11/3/2025 Travel expense
$12 10/22/2025 Travel expense
$12 10/14/2025 Travel expense
$11 9/19/2025 Travel expense
$13 9/8/2025 Travel expense
$13 9/3/2025 Travel expense
$13 8/29/2025 Travel expense
$8 8/28/2025 Travel expense
$12 8/21/2025 Travel expense
$10 8/11/2025 Travel Expense
$28 7/7/2025 Travel Expense
$17 7/7/2025 Travel Expense
$5 6/23/2025 Travel expense
$13 6/20/2025 Travel expense
$11 6/16/2025 Travel expense
$13 6/13/2025 Travel expense