Payments from McQuigg for Delegate - Michele
11 payments totalling $876:
| Amount | Date | Description |
|---|---|---|
| $93 | 7/18/2006 | Mileage |
| $224 | 5/23/2006 | Mileage |
| $197 | 5/4/2005 | Mileage parking |
| $16 | 11/13/2004 | Reimburse parade vehicle |
| $10 | 9/21/2004 | Phone calls |
| $122 | 9/18/2004 | Mileage |
| $5 | 9/8/2004 | Parking & toll |
| $8 | 3/29/2004 | Parking |
| $32 | 8/31/2001 | Reimburse for envelopes & copies |
| $77 | 5/25/2001 | Reimburse for copies & labels |
| $92 | 4/18/2001 | Reimburse for envelopes |