Payments from Hurst for Delegate - Chris
5 payments totalling $5,501:
| Amount | Date | Description |
|---|---|---|
| $367 | 11/15/2021 | Travel Reimbursement |
| $1,757 | 11/11/2021 | Printing Reimbursement |
| $1,985 | 11/12/2020 | Charity Donation Reimbursement |
| $1,036 | 6/6/2017 | Transportation and travel |
| $356 | 3/14/2017 | Post Office Reimbursement |