7 Eleven Inc
Payments from Greenhalgh for Delegate - Karen
9 payments totalling $358:
| Amount | Date | Description |
|---|---|---|
| $5 | 10/2/2023 | Food/Beverage |
| $48 | 8/14/2023 | Travel |
| $48 | 4/19/2023 | Travel |
| $48 | 4/3/2023 | Food/Beverage |
| $48 | 7/8/2022 | Travel |
| $49 | 7/7/2022 | Travel |
| $19 | 1/31/2022 | Fuel |
| $55 | 1/28/2022 | Fuel |
| $38 | 8/25/2021 | Food/Beverage |