Payments from Coakley for Delegate - Caitlin
2 payments totalling $396:
| Amount | Date | Description |
|---|---|---|
| $198 | 10/19/2021 | reimbursement stationery |
| $198 | 10/15/2021 | Reimbursement Team Meeting Food & Beverage |
| Amount | Date | Description |
|---|---|---|
| $198 | 10/19/2021 | reimbursement stationery |
| $198 | 10/15/2021 | Reimbursement Team Meeting Food & Beverage |