United Airlines
Payments from Reaser for Delegate - Atoosa
10 payments totalling $5,069:
| Amount | Date | Description |
|---|---|---|
| $8 | 11/14/2025 | Conference Travel |
| $-68 | 11/14/2025 | Refund of Travel Expense |
| $2,234 | 11/14/2025 | Conference Travel |
| $68 | 11/13/2025 | Conference Travel |
| $966 | 10/20/2025 | Conference Travel |
| $1,009 | 10/12/2025 | Conference Travel |
| $81 | 8/3/2025 | Conference Travel |
| $16 | 8/3/2025 | Conference Travel |
| $235 | 8/1/2025 | Conference Travel |
| $520 | 6/24/2025 | Flight for Conference |