VISA USA Inc
Payments from Clement for Attorney General - Whitt
9 payments totalling $2,458:
| Amount | Date | Description |
|---|---|---|
| $1,474 | 7/17/2001 | Telephone Service |
| $22 | 7/17/2001 | Internet Service |
| $64 | 7/17/2001 | Vehicle Expense - Gas |
| $341 | 6/30/2001 | Hotel Expense |
| $292 | 6/30/2001 | Vehicle Expense - Gas |
| $22 | 6/30/2001 | Internet Service |
| $160 | 6/1/2001 | Vehicle Expense - Gas |
| $61 | 6/1/2001 | Hotel Expense |
| $22 | 6/1/2001 | Internet service |