7 Eleven Inc
Payments from Webert for Delegate - Michael
9 payments totalling $175:
| Amount | Date | Description |
|---|---|---|
| $6 | 2/28/2022 | Travel expense |
| $6 | 1/13/2022 | Travel expense |
| $12 | 2/5/2020 | Travel expense |
| $13 | 10/16/2017 | coffee and food for event |
| $4 | 6/30/2017 | Food for Walking Tour of Marshall |
| $15 | 5/8/2017 | food drink for meeting |
| $8 | 2/24/2017 | Water |
| $57 | 10/21/2011 | gas |
| $54 | 8/23/2011 | Gas |