Gary R Frink
Payments from Gilbert for Delegate - Todd
25 payments totalling $10,522:
| Amount | Date | Description |
|---|---|---|
| $145 | 9/19/2008 | Reimbursement for Mileage |
| $60 | 9/8/2008 | Mileage Reimbursement |
| $400 | 6/25/2008 | Travel & Expenses |
| $1,000 | 8/15/2007 | Travel and Expense Reimbursement |
| $21 | 2/26/2006 | Reimbursement for Shipping Expense |