Payments from Adams for Attorney General - John

8 payments totalling $190:

Amount Date Description
$36 10/2/2017 Travel expense
$42 9/28/2017 Travel expense
$2 9/28/2017 Travel expense
$25 9/21/2017 Travel expense
$12 8/28/2017 Travel expense
$27 8/4/2017 Travel expense
$21 7/31/2017 Travel expense
$25 7/25/2017 Travel expense