7 Eleven Inc
Payments from Carroll Foy for Delegate - Jennifer
3 payments totalling $102:
| Amount | Date | Description |
|---|---|---|
| $25 | 8/5/2019 | Gas |
| $36 | 1/20/2019 | Fuel |
| $41 | 10/10/2017 | Gas reimbursement |
| Amount | Date | Description |
|---|---|---|
| $25 | 8/5/2019 | Gas |
| $36 | 1/20/2019 | Fuel |
| $41 | 10/10/2017 | Gas reimbursement |