7 Eleven Inc
Payments from Peace for Delegate - Christopher
14 payments totalling $293:
| Amount | Date | Description |
|---|---|---|
| $58 | 6/3/2019 | Travel expense |
| $6 | 5/28/2019 | Travel expense |
| $10 | 4/19/2019 | Travel expense |
| $5 | 3/22/2019 | Food |
| $8 | 11/19/2018 | Travel expense |
| $8 | 8/27/2018 | Travel expense |
| $48 | 8/27/2018 | Travel expense |
| $15 | 9/15/2017 | Gasoline |
| $14 | 9/5/2017 | Food |
| $5 | 1/28/2015 | Food |
| $49 | 6/4/2013 | travel - gas |
| $17 | 4/29/2013 | travel - gas |
| $41 | 11/5/2012 | travel - gas |
| $9 | 12/9/2008 | supplies |