Hilton Garden Inn - Richmond
Payments from Lewis for Delegate - Jennifer
3 payments totalling $302:
| Amount | Date | Description |
|---|---|---|
| $197 | 3/10/2019 | Travel Expense |
| $5 | 3/10/2019 | Travel Expense |
| $100 | 3/8/2019 | Travel Expense |
| Amount | Date | Description |
|---|---|---|
| $197 | 3/10/2019 | Travel Expense |
| $5 | 3/10/2019 | Travel Expense |
| $100 | 3/8/2019 | Travel Expense |