Payments from Reid for Delegate - John
3 payments totalling $988:
| Amount | Date | Description |
|---|---|---|
| $475 | 9/23/2005 | Reimbursement/Airline Ticket: Denver |
| $445 | 12/24/2003 | Reimbursement/Hotel Room/AFIO Symp. |
| $68 | 12/26/2002 | Reimbursement/PO Box rental |
| Amount | Date | Description |
|---|---|---|
| $475 | 9/23/2005 | Reimbursement/Airline Ticket: Denver |
| $445 | 12/24/2003 | Reimbursement/Hotel Room/AFIO Symp. |
| $68 | 12/26/2002 | Reimbursement/PO Box rental |