Payments from Adams for Delegate - Les
52 payments totalling $16,937:
| Amount | Date | Description |
|---|---|---|
| $88 | 6/14/2019 | Mileage Reimbursement |
| $74 | 3/25/2019 | Mileage Reimbursement |
| $61 | 1/10/2019 | Mileage Reimbursement |
| $317 | 12/10/2018 | Travel Reimbursement |
| $238 | 10/22/2018 | Mileage |
| $33 | 10/2/2018 | Mileage Reimbursement |
| $284 | 8/13/2018 | Mileage Reimbursement |
| $780 | 1/24/2018 | Mileage Reimbursement - 2017 |
| $1,381 | 6/23/2017 | Travel Expense Reimbursement |
| $215 | 10/25/2016 | Mileage Reimbursement |
| $408 | 9/12/2016 | Mileage Reimbursement |
| $503 | 1/15/2016 | Travel Reimbursement |