Payments from Habeeb For Delegate - Greg
70 payments totalling $10,412:
| Amount | Date | Description |
|---|---|---|
| $276 | 8/17/2012 | mileage and lodging reimbursement |
| $108 | 8/2/2012 | reimbursement for cell phone expense |
| $211 | 7/19/2012 | mileage and lodging reimbursement |
| $208 | 6/27/2012 | cell phone reimbursement |
| $54 | 6/11/2012 | mileage reimbursement |
| $108 | 5/29/2012 | cell phone reimbursement |
| $127 | 5/15/2012 | Travel Reimbursement |
| $108 | 4/30/2012 | phone bill reimbursement |
| $133 | 3/26/2012 | mileage, cell phone reimbursement |
| $208 | 3/15/2012 | mileage and gas reimbursement |
| $134 | 2/1/2012 | cell phone bill reimbursement |
| $83 | 1/12/2012 | cell phone bill reimbursement |
| $92 | 11/23/2011 | cell phone reimbursement |
| $150 | 11/21/2011 | mileage reimbursement |
| $150 | 11/10/2011 | mileage reimbursement |
| $202 | 10/24/2011 | cell phone reimbursement |
| $150 | 10/12/2011 | mileage reimbursement |
| $325 | 9/26/2011 | travel and phone reimbursement |
| $150 | 9/19/2011 | travel reimbursement - mileage |
| $150 | 9/12/2011 | mileage reimbursement |