Payments from Landes for Delegate - Steven

7 payments totalling $5,606:

Amount Date Description
$1,122 7/16/2014 reimbursement for hotel expenses
$559 7/16/2014 mileage reimbursement
$1,270 3/3/2014 reimbursement for hotel and mileage
$373 2/10/2014 mileage reimbursement
$685 2/10/2014 reimbursement for hotel expenses
$1,224 1/28/2014 reimbursement for hotel expenses
$373 1/28/2014 mileage reimbursement