Payments from Clement for Attorney General - Whitt

4 payments totalling $6,227:

Amount Date Description
$2,682 6/29/2001 Consulting and reimbursement of expenses
$328 6/11/2001 Reimburse for printing and postage exp
$717 5/29/2001 Reimbursement for office expenses
$2,500 5/1/2001 Consulting