Payments from Scott for Delegate - Don

99 payments totalling $4,359:

Amount Date Description
$26 12/12/2025 Travel Expense
$5 12/12/2025 Travel Expense
$37 12/12/2025 Travel Expense
$20 12/11/2025 Travel Expense
$14 12/11/2025 Travel Expense
$52 12/9/2025 Travel Expense
$19 12/9/2025 Travel Expense
$92 12/9/2025 Travel Expense
$26 12/8/2025 Travel Expense
$130 12/8/2025 Travel Expense
$173 12/5/2025 Travel Expense
$7 12/2/2025 Travel Expense
$31 12/2/2025 Travel Expense
$170 12/2/2025 Travel Expense
$23 12/2/2025 Travel Expense
$76 12/1/2025 Travel Expense
$29 12/1/2025 Travel Expense
$15 12/1/2025 Travel Expense
$64 12/1/2025 Travel Expense
$5 12/1/2025 Travel Expense