Payments from Hurst for Delegate - Chris

34 payments totalling $538:

Amount Date Description
$5 8/1/2018 travel expense
$2 7/31/2018 travel expense
$19 7/31/2018 travel expense
$18 7/31/2018 travel expense
$2 7/31/2018 travel expense
$6 7/31/2018 travel expense
$27 7/30/2018 travel expense
$6 7/30/2018 travel expense
$5 7/30/2018 travel expense
$24 7/30/2018 travel expense
$5 7/29/2018 travel expense
$3 7/29/2018 travel expense
$19 7/29/2018 travel expense
$30 7/29/2018 travel expense