Payments from Habeeb For Delegate - Greg
70 payments totalling $10,412:
| Amount | Date | Description |
|---|---|---|
| $92 | 1/2/2014 | cell phone service reimbursement |
| $92 | 12/3/2013 | cell phone service reimbursement |
| $150 | 11/19/2013 | travel expense reimbursement |
| $244 | 11/13/2013 | travel expense reimbursement |
| $150 | 8/22/2013 | mileage reimbursement |
| $65 | 7/2/2013 | mileage reimbursement |
| $72 | 6/4/2013 | mileage reimbursement |
| $274 | 5/31/2013 | reimbursement for mileage |
| $92 | 5/16/2013 | mileage |
| $213 | 5/10/2013 | mileage and travel reimbursement |
| $150 | 4/24/2013 | mileage |
| $46 | 3/1/2013 | postage |
| $57 | 1/2/2013 | reimbursement - gas/mileage |
| $149 | 12/5/2012 | lodging reimbursement |
| $127 | 11/9/2012 | lodging reimbursement |
| $108 | 10/25/2012 | telephone reimbursement |
| $127 | 10/3/2012 | lodging reimbursement |
| $108 | 9/26/2012 | telephone reimbursement |
| $396 | 9/20/2012 | reimbursements |
| $202 | 9/20/2012 | telephone and lodging reimbursement |