Payments from Habeeb For Delegate - Greg
70 payments totalling $10,412:
| Amount | Date | Description |
|---|---|---|
| $150 | 9/21/2017 | Mileage reimbursement |
| $150 | 8/24/2017 | Mileage reimbursement |
| $150 | 10/11/2016 | Mileage reimbursement |
| $202 | 9/27/2016 | Mileage reimbursement |
| $66 | 6/7/2016 | Mileage reimbursement |
| $150 | 11/5/2015 | Mileage reimbursement |
| $210 | 9/25/2015 | Reimbursement - gas & mileage |
| $244 | 9/16/2015 | reimbursement for mileage and lodging |
| $150 | 8/5/2015 | Reimbursement gas & mileage |
| $150 | 7/9/2015 | Reimbursement - gas & mileage |
| $70 | 7/2/2015 | Reimbursement - gas and mileage |
| $64 | 6/8/2015 | Reimbursement gas & mileage |
| $175 | 10/24/2014 | lodging reimbursement |
| $250 | 8/25/2014 | mileage reimbursement |
| $72 | 6/3/2014 | mileage reimbursement |
| $243 | 5/31/2014 | mileage reimbursement |
| $30 | 5/27/2014 | reimbursement for cell phone expense |
| $60 | 5/7/2014 | cell phone service reimbursement |
| $150 | 4/30/2014 | mileage reimbursement |
| $30 | 3/18/2014 | cell phone service reimbursement |