7 Eleven Inc
Payments from Hamilton for Delegate - Karen
12 payments totalling $711:
| Amount | Date | Description |
|---|---|---|
| $59 | 12/29/2025 | Fuel |
| $66 | 11/6/2025 | Travel expense |
| $64 | 11/3/2025 | travel expenses |
| $64 | 10/17/2025 | Travel Expenses |
| $72 | 10/3/2025 | Travel Expense |
| $61 | 9/30/2025 | Travel Expense |
| $69 | 8/4/2025 | travel expenses |
| $39 | 7/15/2025 | travel expenses |
| $65 | 7/11/2025 | Travel Expense |
| $50 | 6/20/2025 | travel expenses |
| $53 | 6/16/2025 | travel expense |
| $49 | 5/12/2025 | fuel for travel |