Payments from Grant for Delegate - Miles
2 payments totalling $133:
| Amount | Date | Description |
|---|---|---|
| $101 | 5/13/2009 | reimbursement for office supplies |
| $32 | 11/11/2008 | Reimbursement for Staples purchase of office supplies |
| Amount | Date | Description |
|---|---|---|
| $101 | 5/13/2009 | reimbursement for office supplies |
| $32 | 11/11/2008 | Reimbursement for Staples purchase of office supplies |