Payments from Tata for Delegate - Anne Ferrell

10 payments totalling $114:

Amount Date Description
$13 6/27/2024 Travel Expense
$19 6/26/2024 Travel Expense
$1 6/6/2024 Travel Expense
$9 5/13/2024 Travel Expense
$1 5/13/2024 Travel Expense
$3 5/13/2024 Travel Expense
$20 5/8/2024 Travel Expense
$22 4/15/2024 Travel Expense
$18 2/9/2024 Travel Expense
$8 2/8/2024 Travel Expense