Payments from Scott for Delegate - Don

99 payments totalling $4,359:

Amount Date Description
$35 11/25/2025 Travel Expense
$107 11/18/2025 Travel Expense
$87 11/18/2025 Travel Expense
$7 11/17/2025 Travel Expense
$11 10/31/2025 Travel Expense
$19 10/31/2025 Travel Expense
$129 10/31/2025 Travel Expense
$17 10/31/2025 Travel Expense
$45 10/31/2025 Travel Expense
$41 10/21/2025 Travel Expense
$405 10/8/2025 Travel Expense
$5 9/29/2025 Travel Expense
$28 9/29/2025 Travel Expense
$35 9/29/2025 Travel Expense
$114 9/29/2025 Travel Expense
$47 9/29/2025 Travel Expense
$24 9/26/2025 Travel Expense
$30 9/26/2025 Travel Expense
$10 9/26/2025 Travel Expense
$13 9/26/2025 Travel Expense