Payments from Cordasco for Delegate - Heather

4 payments totalling $3,411:

Amount Date Description
$904 11/7/2016 Reimbursements - food, postage, printing
$1,868 11/7/2016 Reimbursements - printing, supplies
$109 11/7/2016 Reimbursement - gasoline
$530 10/21/2016 Miscellaneous expense reimbursement