7 Eleven Inc
Payments from Brewer for Delegate - Emily
6 payments totalling $183:
| Amount | Date | Description |
|---|---|---|
| $17 | 8/1/2022 | Travel Expenses |
| $50 | 6/22/2022 | Food/Beverage |
| $54 | 6/6/2022 | Food/Beverage |
| $15 | 5/31/2022 | Food/Beverages |
| $10 | 3/3/2022 | Office Supplies |
| $37 | 9/12/2018 | Event supplies |