Payments from Scott for Delegate - Don

99 payments totalling $4,359:

Amount Date Description
$38 6/16/2025 Travel Expense
$2 6/16/2025 Travel Expense
$53 6/4/2025 Travel Expense
$22 9/16/2024 Travel Expense
$2 8/26/2024 Travel Expense
$111 8/26/2024 Travel Expense
$17 8/26/2024 Travel Expense
$43 8/23/2024 Travel Expense
$18 8/23/2024 Travel Expense
$22 8/22/2024 Travel Expense
$12 8/22/2024 Travel Expense
$14 8/22/2024 Travel Expense
$1 8/21/2024 Travel Expense
$14 8/21/2024 Travel Expense
$1 8/20/2024 Travel Expense
$4 8/20/2024 Travel Expense
$14 8/19/2024 Travel Expense
$9 8/19/2024 Travel Expense
$78 8/19/2024 Travel Expense